Office of Health Services

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%