Department of Public Health

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 118,018 123,574 131,262 148,901 148,781
Pensions & Benefits 4,735 4,464 4,673 6,046 4,609
Operating Expenses 61,840 71,402 85,706 97,955 110,064
Public Assistance 167,707 190,247 209,233 251,571 267,357
Aid to Cities & Towns 10,877 12,035 12,449 15,938 17,874
TOTAL 363,176 401,721 443,323 520,411 548,684

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

 

Pie Chart: Wages & Salaries=27%, Pensions & Benefits=1%, Operating Expenses=20%, Public Assistance=49%, Aid to Cities & Towns=3%