Office of the Secretary of Health and Human Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 84,035 93,258 92,712 104,582 105,151
Employee Benefits 1,042 1,064 1,193 1,566 1,581
Operating Expenses 64,005 65,258 67,697 87,191 87,251
Public Assistance 5,606,966 5,783,428 6,154,672 6,600,573 7,050,859
Grants & Subsidies 13,757 10,905 4,770 1,500 0
TOTAL 5,769,805 5,953,913 6,321,044 6,795,411 7,244,842

 

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=98%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.