This is not the official budget document.

Budget Summary FY2013

Budget Detail
4100-0060 - Division of Health Care Finance and Policy
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
21,894,515 21,693,748 22,029,517 22,029,516

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,449,078 20,957,507 10,578,754 21,157,507 22,029,516

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 12,687 13,005 13,074 14,584 15,281
Employee Benefits 128 168 189 177 164
Operating Expenses 4,179 3,955 6,190 6,397 6,584
TOTAL 16,993 17,129 19,453 21,158 22,030

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%