Executive Office of Health and Human Services

Account Description FY07
GAA		 FY08
GAA
4000-0102 Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
                Intragovernmental Service Fund ............... 100%
7,200,691 7,252,388

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 257 680 831 835
Pensions & Benefits 0 4 15 41 26
Operating Expenses 0 2 0 0 0
Public Assistance 0 4,360 5,533 5,790 6,391
TOTAL 0 4,624 6,229 6,662 7,252

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

 

Pie Chart: Wages & Salaries=12%, Pensions & Benefits=0%, Public Assistance=88%