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Health and Human Services
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,033,067 | 1,062,641 | 1,086,767 | 1,137,176 | 1,148,172 |
| Pensions & Benefits | 39,788 | 40,391 | 42,133 | 44,807 | 44,382 |
| Operating Expenses | 233,903 | 248,542 | 305,209 | 359,516 | 389,674 |
| Public Assistance | 8,928,134 | 9,146,418 | 9,797,736 | 10,618,143 | 11,363,753 |
| Aid to Cities & Towns | 17,296 | 24,419 | 27,673 | 44,280 | 34,417 |
| TOTAL | 10,252,188 | 10,522,410 | 11,259,517 | 12,203,922 | 12,980,398 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
