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Home > Health and Human Services > Health & Human Services > 4000-0300 - Budget Build-Up

Budget Detail
4000-0300 - Executive Office of Health and Human Services and Medicaid Administration
Data Current as of: 7/11/2011

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Account
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Account
Detail

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	84,000,300	83,734,473	84,000,300	83,484,473

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	145,368,773	95,375,349	86,970,271	87,086,613	83,484,473

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	82,048	80,200	66,037	62,562	59,592
Employee Benefits	1,056	1,094	1,114	1,404	1,389
Operating Expenses	54,945	56,713	19,396	19,546	18,968
Safety Net	4,334	4,299	4,261	3,574	3,536
TOTAL	142,383	142,306	90,808	87,087	83,484

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=4%