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Executive Office of Health and Human Services
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	88,718	84,035	93,258	92,712	117,507
Employee Benefits	885	1,042	1,064	1,193	971
Operating Expenses	45,361	64,005	65,258	67,697	106,634
Public Assistance	4,849,287	5,606,966	5,783,428	6,154,672	6,479,932
Grants & Subsidies	4,110	13,757	10,905	4,770	1,950
TOTAL	4,988,362	5,769,805	5,953,913	6,321,044	6,706,994

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=96%, Grants & Subsidies=0%

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