Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Office of Health Services


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 316,234 323,535 337,255 370,728 369,388
Pensions & Benefits 13,657 13,597 14,351 15,906 14,058
Operating Expenses 88,090 97,335 118,251 132,911 161,099
Public Assistance 534,158 562,700 605,596 665,577 663,210
Aid to Cities & Towns 10,877 12,035 12,449 16,298 19,850
TOTAL 963,017 1,009,202 1,087,902 1,201,421 1,227,606

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=30%, Pensions & Benefits=1%, Operating Expenses=13%, Public Assistance=54%, Aid to Cities & Towns=2%