This is not the official budget document.

Budget Summary FY2013

Division of Health Care Finance and Policy
Data Current as of:  7/7/2012





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 14,634 15,331
Employee Benefits 128 168 189 177 164
Operating Expenses 4,179 3,955 6,190 12,447 12,634
TOTAL 16,993 17,129 19,453 27,258 28,130

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%