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Budget Detail
4000-0300 - Executive Office of Health and Human Services and Medicaid Administration
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	91,299,259	91,299,259	89,511,737	91,299,259	86,970,271

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	142,273,307	145,368,773	95,375,349	91,247,670	86,970,271

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	74,652	82,048	80,200	66,479	62,102
Employee Benefits	1,036	1,056	1,094	1,027	1,068
Operating Expenses	54,252	54,945	56,713	19,480	19,539
Public Assistance	4,338	4,334	4,299	4,262	4,262
Grants & Subsidies	2,662	0	0	0	0
TOTAL	136,940	142,383	142,306	91,248	86,970

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=22%, Public Assistance=5%