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Office of Health Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	364,776	380,126	376,999	345,048	321,770
Employee Benefits	14,892	14,765	14,653	14,708	14,420
Operating Expenses	131,979	145,961	145,355	144,261	137,044
Public Assistance	657,617	674,728	657,309	630,397	641,043
Grants & Subsidies	16,238	18,367	19,265	13,554	15,779
TOTAL	1,185,502	1,233,948	1,213,582	1,147,969	1,130,056

FY2011 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=58%, Grants & Subsidies=1%

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

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