GAA Home › Health & Human Services

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Department
  Information
• Related
  Outside Sections

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	35,992	37,391	38,614	38,624	41,717
Pensions & Benefits	1,843	1,889	2,124	2,510	2,310
Operating Expenses	7,612	8,234	10,054	12,333	11,902
Public Assistance	79,495	83,597	89,684	101,899	104,424
TOTAL	124,942	131,112	140,476	155,366	160,354

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.