This is not the official budget document.

Budget Summary FY2011

Budget Detail
4000-0300 - Executive Office of Health and Human Services and Medicaid Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
91,299,259 91,299,259 89,511,737 91,299,259 86,970,271

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
142,273,307 145,368,773 95,375,349 91,247,670 86,970,271

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 74,652 82,048 80,200 66,479 62,102
Employee Benefits 1,036 1,056 1,094 1,027 1,068
Operating Expenses 54,252 54,945 56,713 19,480 19,539
Public Assistance 4,338 4,334 4,299 4,262 4,262
Grants & Subsidies 2,662 0 0 0 0
TOTAL 136,940 142,383 142,306 91,248 86,970

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=22%, Public Assistance=5%