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Executive Office of Health and Human Services
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,172,946	1,117,128	1,097,750	1,125,182	1,172,260
Employee Benefits	42,665	41,041	45,885	47,865	45,040
Operating Expenses	376,762	369,744	961,574	398,675	395,850
Safety Net	11,850,962	12,367,798	13,645,757	14,197,641	14,801,511
Grants & Subsidies	36,822	38,952	28,362	36,893	54,339
TOTAL	13,480,157	13,934,663	15,779,329	15,806,255	16,469,000

FY2013 Spending Category Chart

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

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