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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	432,198	445,785	441,448	426,683	287,014
Employee Benefits	17,870	18,194	18,008	18,170	15,905
Operating Expenses	97,821	105,380	102,319	94,640	92,416
Public Assistance	12,487	13,784	14,366	19,970	3,110
TOTAL	560,376	583,143	576,141	559,464	398,445

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=23%, Public Assistance=1%

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

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