Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Executive Office of Health and Human Services
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,085,890 | 1,128,452 | 1,189,118 | 1,174,400 | 1,137,889 |
Employee Benefits | 42,122 | 44,730 | 42,347 | 43,565 | 43,139 |
Operating Expenses | 304,827 | 356,684 | 379,372 | 377,331 | 379,474 |
Public Assistance | 9,816,353 | 10,596,340 | 11,395,967 | 11,795,976 | 12,153,457 |
Grants & Subsidies | 27,673 | 44,267 | 44,120 | 37,920 | 34,461 |
TOTAL | 11,276,863 | 12,170,473 | 13,050,923 | 13,429,192 | 13,748,419 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page