Executive Office of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 84,035 93,258 92,712 104,916 83,725
Employee Benefits 1,042 1,064 1,193 1,566 1,564
Operating Expenses 64,005 65,258 67,697 87,191 1,178,197
Public Assistance 5,606,966 5,783,428 6,154,672 6,760,259 6,879,573
Grants & Subsidies 13,757 10,905 4,770 1,500 0
TOTAL 5,769,805 5,953,913 6,321,044 6,955,431 8,143,059

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=14%, Public Assistance=85%