Executive Office of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,051,266 1,085,890 1,128,452 1,189,118 1,205,320 -21,754
Employee Benefits 40,067 42,122 44,730 42,347 42,716 -338
Operating Expenses 246,721 304,827 356,684 379,372 389,871 -17,718
Public Assistance 8,796,971 9,796,377 10,569,130 11,372,379 11,854,979 -326,283
Grants & Subsidies 24,419 27,673 44,267 44,120 47,342 -8,834
TOTAL 10,159,443 11,256,888 12,143,263 13,027,336 13,540,228 -374,928

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=88%, Grants & Subsidies=0%