4000-0300 - Executive Office of Health and Human Services and Medicaid Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	90,513	79,232	74,652	82,226	83,828
Employee Benefits	812	862	1,036	1,050	1,065
Operating Expenses	24,609	41,548	54,252	55,237	56,356
Public Assistance	4,246	4,559	4,338	4,362	4,386
Aid to Cities & Towns	0	0	2,662	0	0
TOTAL	120,180	126,201	136,940	142,875	145,635

FY2009 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=39%, Public Assistance=3%

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