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
Department of Elder Affairs
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,491 | 2,831 | 2,816 | 4,042 | 5,725 |
| Pensions & Benefits | 40 | 42 | 50 | 96 | 96 |
| Operating Expenses | 222 | 307 | 536 | 585 | 553 |
| Public Assistance | 1,885,881 | 2,000,723 | 2,197,307 | 2,232,495 | 2,584,832 |
| Aid to Cities & Towns | 6,047 | 6,627 | 7,132 | 7,650 | 7,650 |
| TOTAL | 1,894,681 | 2,010,530 | 2,207,841 | 2,244,869 | 2,598,857 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
