- Executive Summary
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Executive Office of Health and Human Services
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,271,412 | 1,273,443 | 1,368,775 | 1,442,092 | 1,463,657 |
Employee Benefits | 52,040 | 56,585 | 59,910 | 59,592 | 60,189 |
Operating Expenses | 525,935 | 627,082 | 621,888 | 723,317 | 693,134 |
Safety Net | 17,331,574 | 19,207,440 | 19,436,108 | 20,494,139 | 20,609,165 |
Grants & Subsidies | 36,132 | 64,357 | 51,385 | 46,268 | 44,320 |
Other | 1,892 | 1,892 | 1,892 | 18,763 | 4,768 |
TOTAL | 19,218,985 | 21,230,800 | 21,539,959 | 22,784,172 | 22,875,233 |
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