Office of Health Services

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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 376,999 343,770 328,000 342,655 354,109
Employee Benefits 14,653 13,100 14,290 15,176 13,401
Operating Expenses 145,355 139,951 135,295 146,026 153,222
Safety Net 657,309 619,419 631,369 658,772 678,507
Grants & Subsidies 19,265 13,605 15,328 13,449 14,525
TOTAL 1,213,582 1,129,846 1,124,281 1,176,078 1,213,762

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=13%, Safety Net=56%, Grants & Subsidies=1%