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Executive Office of Health and Human Services
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 4000-0102 | Chargeback for Human Services Transportation For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
|
7,200,691 | 7,252,388 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 257 | 680 | 831 | 835 |
| Pensions & Benefits | 0 | 4 | 15 | 41 | 26 |
| Operating Expenses | 0 | 2 | 0 | 0 | 0 |
| Public Assistance | 0 | 4,360 | 5,533 | 5,810 | 6,391 |
| TOTAL | 0 | 4,624 | 6,229 | 6,682 | 7,252 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4000-0102 | Chargeback for Human Services Transportation | 0 | 6 | 12 | 12 | 13 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.