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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	187,022	205,899	206,952	262,418	341,639
Employee Benefits	10,019	10,693	10,695	12,837	13,395
Operating Expenses	48,539	48,720	44,841	57,824	60,418
Public Assistance	11,080	13,300	14,260	18,812	21,700
Grants & Subsidies	0	0	0	33,000	33,000
TOTAL	256,660	278,613	276,747	384,892	470,152

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=5%, Grants & Subsidies=7%

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

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