4000-0300 - Executive Office of Health and Human Services and Medicaid Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	74,652	82,048	80,200	66,145	66,469
Employee Benefits	1,036	1,056	1,094	1,027	1,037
Operating Expenses	54,252	54,945	56,713	19,480	19,531
Public Assistance	4,338	4,334	4,299	4,262	4,262
Grants & Subsidies	2,662	0	0	0	0
TOTAL	136,940	142,383	142,306	90,913	91,299

FY2011 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=21%, Public Assistance=5%

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

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