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Home > Recommendations - Historical Spending-Public Assistance

Statewide Summary

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Org
  Chart

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• All
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• Wages &
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• Debt
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Historical Spending ($000)
PUBLIC ASSISTANCE

Government Area	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Judiciary	169,067	190,325	178,730	192,622	143,305
Independents	19,360	20,432	20,347	24,979	27,666
Administration and Finance	63,374	65,708	61,928	13,099	13,099
Energy & Environmental Affairs	12,022	11,053	12,042	11,537	11,537
Health and Human Services	10,568,970	11,372,379	11,850,962	12,370,330	12,988,929
Housing & Economic Development	38,989	56,962	50,690	205,281	185,995
Education	716,231	769,513	789,975	697,848	692,721
Public Safety	75,036	104,278	105,537	112,739	124,666
TOTAL	11,663,047	12,590,650	13,070,212	13,628,435	14,187,919

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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