Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=9%, Pensions & Benefits=0%, Operating Expenses=3%, Public Assistance=88%, Aid to Cities & Towns=0%