Home > Health and Human Services - Historical Spending

Executive Office of Health and Human Services
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	1,085,890	1,128,452	1,189,118	1,172,946	1,141,329
Employee Benefits	42,122	44,730	42,347	42,665	41,224
Operating Expenses	304,827	356,684	379,372	376,762	416,075
Public Assistance	9,796,377	10,569,130	11,372,379	11,850,962	12,046,048
Grants & Subsidies	27,673	44,267	44,120	36,822	27,356
TOTAL	11,256,888	12,143,263	13,027,336	13,480,158	13,672,031

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=89%, Grants & Subsidies=0%

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