Office of the Secretary of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 92,142 96,438 88,718 87,210 88,671
Pensions & Benefits 808 817 885 1,044 1,071
Operating Expenses 19,650 24,609 45,361 61,078 53,369
Public Assistance 4,154,763 4,162,392 4,849,287 5,622,133 5,735,257
Aid to Cities & Towns 0 2,529 4,110 13,760 10,905
TOTAL 4,267,363 4,286,784 4,988,362 5,785,226 5,889,274

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

 

Pie Chart: Wages & Salaries=2%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=97%, Aid to Cities & Towns=0%