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Executive Office of Health and Human Services
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 92,142 | 96,438 | 88,718 | 87,348 | 97,919 |
| Pensions & Benefits | 808 | 817 | 885 | 1,057 | 1,170 |
| Operating Expenses | 19,650 | 24,609 | 45,361 | 62,323 | 61,585 |
| Public Assistance | 4,154,763 | 4,162,392 | 4,849,287 | 5,448,799 | 5,930,971 |
| Aid to Cities & Towns | 0 | 2,529 | 4,110 | 13,760 | 3,166 |
| TOTAL | 4,267,363 | 4,286,784 | 4,988,362 | 5,613,286 | 6,094,811 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
