Executive Office of Health and Human Services




Historical Spending ($000)
SAFETY NET
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
7,760,982 8,220,370 9,113,478 10,308,811 11,822,051
3,093,626 3,192,301 3,364,086 3,663,988 3,544,016
223,453 227,466 237,410 262,043 264,198
423,740 434,280 447,408 459,341 477,434
212 206 291 296 310
83,779 90,485 95,491 104,784 105,967
649,953 631,181 601,609 569,683 541,276
501,683 503,158 538,322 593,216 613,641
20,526 12,603 12,339 13,592 14,038
33,787 33,950 36,465 38,913 41,959
1,400 1,545 1,604 1,523 1,493
220 72 46 54 57
75 82 75 77 177
944,487 981,125 1,086,672 1,309,395 1,359,155
65,254 70,704 78,477 82,487 86,045
13,803,178 14,399,527 15,613,772 17,408,204 18,871,814