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Office of Health Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 336,378 | 364,776 | 380,126 | 382,503 | 361,282 |
| Employee Benefits | 14,340 | 14,892 | 14,765 | 14,851 | 14,246 |
| Operating Expenses | 117,869 | 131,979 | 145,961 | 149,431 | 139,980 |
| Public Assistance | 604,296 | 657,617 | 674,730 | 658,609 | 627,794 |
| Grants & Subsidies | 12,449 | 16,238 | 18,367 | 19,410 | 22,989 |
| TOTAL | 1,085,331 | 1,185,502 | 1,233,950 | 1,224,804 | 1,166,292 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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