This is not the official budget document.

Budget Summary FY2013

Office of Health Services
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
12,687 13,005 13,074 14,634 15,331
155,681 139,815 142,580 145,386 150,278
208,631 190,950 172,346 182,635 188,499
376,999 343,770 328,000 342,655 354,109