Division of Health Care Finance and Policy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 9,140 9,287 9,236 11,316 13,655
Employee Benefits 118 147 128 162 166
Operating Expenses 2,136 2,944 3,174 3,038 3,192
TOTAL 11,394 12,378 12,538 14,516 17,013

 

FY2009 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%