Home > Health and Human Services - Historical Spending

Executive Office of Health and Human Services
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,189,118	1,172,946	1,117,128	1,096,435	1,116,161
Employee Benefits	42,347	42,665	41,041	46,164	45,069
Operating Expenses	379,372	376,762	369,744	367,963	371,683
Safety Net	11,372,379	11,850,962	12,367,798	13,395,452	14,637,259
Grants & Subsidies	44,120	36,822	38,952	33,189	33,227
Debt Service	0	0	0	0	0
TOTAL	13,027,336	13,480,157	13,934,663	14,939,203	16,203,399

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=91%, Grants & Subsidies=0%

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