Office of Health Services
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	316,234	323,261	336,378	367,719	366,169
Pensions & Benefits	13,657	13,597	14,340	15,877	14,403
Operating Expenses	88,090	97,276	117,869	133,841	146,099
Public Assistance	534,158	561,806	604,296	658,024	685,525
Aid to Cities & Towns	10,877	12,035	12,449	16,238	17,874
TOTAL	963,017	1,007,975	1,085,331	1,191,699	1,230,069

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

Pie Chart: Wages & Salaries=30%, Pensions & Benefits=1%, Operating Expenses=12%, Public Assistance=56%, Aid to Cities & Towns=1%

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