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Executive Office of Health and Human Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,189,118 | 1,172,946 | 1,117,128 | 1,096,714 | 1,094,431 |
Employee Benefits | 42,347 | 42,665 | 41,041 | 46,165 | 45,539 |
Operating Expenses | 379,372 | 376,762 | 369,744 | 369,423 | 366,415 |
Safety Net | 11,372,379 | 11,850,962 | 12,367,798 | 14,990,578 | 14,566,002 |
Grants & Subsidies | 44,120 | 36,822 | 38,952 | 33,239 | 31,264 |
Debt Service | 0 | 0 | 0 | 0 | 2,750 |
TOTAL | 13,027,336 | 13,480,157 | 13,934,663 | 16,536,119 | 16,106,401 |
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