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Office of the Secretary of Health and Human Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 84,035 | 93,258 | 92,712 | 104,582 | 105,151 |
| Employee Benefits | 1,042 | 1,064 | 1,193 | 1,566 | 1,581 |
| Operating Expenses | 64,005 | 65,258 | 67,697 | 87,191 | 87,251 |
| Public Assistance | 5,606,966 | 5,783,428 | 6,154,672 | 6,600,573 | 7,050,859 |
| Grants & Subsidies | 13,757 | 10,905 | 4,770 | 1,500 | 0 |
| TOTAL | 5,769,805 | 5,953,913 | 6,321,044 | 6,795,411 | 7,244,842 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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