This is not the official budget document.

Budget Summary FY2014

Office of Health Services
Data Current as of:  7/12/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 330,765 314,926 321,335 342,394 370,798
Employee Benefits 12,933 14,102 14,099 13,844 13,312
Operating Expenses 135,995 129,104 128,395 137,422 153,257
Safety Net 619,419 631,369 647,193 679,945 705,457
Grants & Subsidies 13,605 15,328 13,375 14,945 15,881
TOTAL 1,112,717 1,104,829 1,124,396 1,188,549 1,258,706

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=57%, Grants & Subsidies=1%