This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
128 168 189 177 164
4,416 4,223 4,893 5,164 5,019
10,109 8,710 9,209 9,835 8,218
14,653 13,100 14,290 15,176 13,401