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Department of Elder Affairs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	2,816	3,676	4,320	4,816	4,112
Employee Benefits	50	92	94	113	102
Operating Expenses	536	650	1,667	1,561	374
Public Assistance	2,197,249	2,055,427	2,579,782	2,695,854	264,270
Grants & Subsidies	7,132	7,633	7,936	7,617	8,690
TOTAL	2,207,782	2,067,478	2,593,800	2,709,961	277,548

FY2010 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=96%, Grants & Subsidies=3%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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