HSA - HEALTH SERVICES, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $56,762,123.55 | 3.19% |
| 6100 | Employee Related Expenditures | $23,763,137.27 | 1.33% |
| 6200 | Professional & Outside Services | $21,720,121.19 | 1.22% |
| 6500 | Travel In-State | $489,600.21 | 0.03% |
| 6600 | Travel Out-of-State | $154,169.10 | 0.01% |
| 6700 | Food | $3,054.97 | 0.00% |
| 6800 | Aid to Organizations & Individuals | $1,188,232,543.21 | 66.75% |
| 7000 | Other Operating Expenditures | $22,581,568.82 | 1.27% |
| 8400 | Capital Equipment | $613,366.36 | 0.03% |
| 8500 | Non-Capital Equipment | $517,028.63 | 0.03% |
| 9100 | Transfers-Out | $465,307,633.77 | 26.14% |