Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Executive Office of Health and Human Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 4403-2120 | Emergency Assistance - Family Shelters and Services |
73,650,000 | 0 |
Transferred to 4000-0250.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 741 | 2,096 | 1,358 | 1,729 | 0 |
| Pensions & Benefits | 54 | 35 | 65 | 101 | 0 |
| Operating Expenses | 173 | 122 | 983 | 102 | 0 |
| Public Assistance | 69,298 | 60,710 | 67,992 | 73,396 | 0 |
| Aid to Cities & Towns | 292 | 866 | 1,674 | 2,066 | 0 |
| TOTAL | 70,559 | 63,828 | 72,072 | 77,393 | 0 |
* 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 |
|---|---|---|---|---|---|---|
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 15 | 20 | 24 | 22 | 0 |
* 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.