Department of Public Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 123,574 131,262 147,847 159,535 162,444
Employee Benefits 4,464 4,673 4,796 4,873 4,471
Operating Expenses 71,402 85,706 95,973 112,046 115,130
Public Assistance 190,247 209,233 251,316 262,683 272,807
Aid to Cities & Towns 12,035 12,449 15,938 18,350 25,300
TOTAL 401,721 443,323 515,869 557,486 580,152

 

FY2009 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=20%, Public Assistance=47%, Aid to Cities & Towns=4%