Executive Office of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,084,676 1,104,853 1,157,462 1,224,385 1,347,884
Employee Benefits 45,697 47,805 42,372 46,669 47,243
Operating Expenses 955,384 371,361 370,304 419,062 388,475
Safety Net 13,645,757 13,803,178 14,399,527 15,631,573 17,539,236
Grants & Subsidies 28,362 35,739 31,516 82,343 36,020
Debt Service 0 0 0 0 2,043
TOTAL 15,759,876 15,362,937 16,001,181 17,404,032 19,360,902

 

FY2015 Spending Category Chart

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