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Office of Health 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	364,776	380,126	376,999	345,322	329,843
Employee Benefits	14,892	14,765	14,653	14,584	14,736
Operating Expenses	131,979	145,961	145,355	143,661	139,910
Public Assistance	657,617	674,728	657,309	629,122	632,839
Grants & Subsidies	16,238	18,367	19,265	13,554	14,758
TOTAL	1,185,502	1,233,948	1,213,582	1,146,244	1,132,086

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=57%, Grants & Subsidies=1%

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