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Office of the Secretary of Health and Human Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 88,718 | 84,035 | 93,258 | 83,877 | 102,485 |
| Employee Benefits | 885 | 1,042 | 1,064 | 1,087 | 1,371 |
| Operating Expenses | 45,361 | 64,005 | 65,258 | 58,091 | 86,852 |
| Public Assistance | 4,869,263 | 5,634,176 | 5,807,015 | 6,009,722 | 8,972,292 |
| Grants & Subsidies | 4,110 | 13,757 | 10,905 | 4,775 | 0 |
| TOTAL | 5,008,337 | 5,797,015 | 5,977,500 | 6,157,552 | 9,163,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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