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4000-0300 - Executive Office of Health and Human Services and Medicaid Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 79,232 | 74,652 | 82,048 | 81,097 | 73,320 |
| Employee Benefits | 862 | 1,036 | 1,056 | 1,069 | 968 |
| Operating Expenses | 41,548 | 54,252 | 54,945 | 57,125 | 18,188 |
| Public Assistance | 4,559 | 4,338 | 4,334 | 4,362 | 4,474 |
| Grants & Subsidies | 0 | 2,662 | 0 | 0 | 0 |
| TOTAL | 126,201 | 136,940 | 142,383 | 143,652 | 96,949 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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