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Executive Office of Health and Human Services
Data Current as of: 7/12/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	104,664	100,834	99,347	103,540	111,992
Employee Benefits	1,580	1,929	1,919	1,552	1,605
Operating Expenses	89,112	684,236	287,037	97,264	105,742
Safety Net	6,738,315	7,757,477	7,760,982	8,306,443	9,362,301
Grants & Subsidies	17,050	5,130	13,958	21,920	30,000
TOTAL	6,950,721	8,549,605	8,163,243	8,530,719	9,611,640

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%

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