This is not the official budget document.

Budget Summary FY2011

Executive Office of Health and Human Services
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,128,452 1,189,118 1,172,946 1,121,942 1,056,543
Employee Benefits 44,730 42,347 42,665 37,351 44,395
Operating Expenses 356,684 379,372 376,762 372,216 1,458,645
Public Assistance 10,569,130 11,372,379 11,850,962 12,415,459 12,784,798
Grants & Subsidies 44,267 44,120 36,822 23,309 22,798
TOTAL 12,143,263 13,027,336 13,480,157 13,970,278 15,367,179

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=9%, Public Assistance=84%, Grants & Subsidies=0%