Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,033,067 1,062,366 1,085,890 1,130,385 1,138,832
Pensions & Benefits 39,788 40,391 42,122 44,761 43,408
Operating Expenses 233,903 248,483 304,827 358,370 366,016
Public Assistance 8,928,134 9,145,524 9,796,377 10,628,562 11,365,729
Aid to Cities & Towns 17,296 24,419 27,673 44,220 44,007
TOTAL 10,252,188 10,521,182 11,256,888 12,206,297 12,957,991

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

 

Pie Chart: Wages & Salaries=9%, Pensions & Benefits=0%, Operating Expenses=3%, Public Assistance=88%, Aid to Cities & Towns=0%