Office of Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 323,261 336,378 364,776 384,776 393,377
Employee Benefits 13,597 14,340 14,892 15,136 14,783
Operating Expenses 97,276 117,869 131,979 146,498 150,863
Public Assistance 561,806 604,296 657,617 681,013 698,889
Aid to Cities & Towns 12,035 12,449 16,238 18,650 25,600
TOTAL 1,007,975 1,085,331 1,185,502 1,246,074 1,283,512

 

FY2009 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=54%, Aid to Cities & Towns=2%