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Executive Office of Health and Human Services
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,127,585 | 1,188,663 | 1,172,806 | 1,120,236 | 1,079,782 |
Employee Benefits | 44,699 | 42,322 | 42,653 | 43,580 | 43,630 |
Operating Expenses | 356,564 | 379,312 | 376,762 | 375,914 | 369,822 |
Public Assistance | 10,568,970 | 11,372,379 | 11,850,962 | 12,370,330 | 12,988,929 |
Grants & Subsidies | 44,267 | 44,120 | 36,822 | 23,309 | 24,034 |
TOTAL | 12,142,085 | 13,026,795 | 13,480,006 | 13,933,369 | 14,506,198 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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