Executive Office of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 1,157,462 1,204,791 1,271,412 1,261,869 1,383,051
Employee Benefits 42,372 45,945 52,040 53,764 57,547
Operating Expenses 370,304 412,385 409,764 458,811 468,608
Safety Net 14,008,638 15,218,747 17,252,150 18,570,526 19,053,229
Grants & Subsidies 31,516 78,881 36,132 64,101 60,500
Debt Service 0 367 1,892 2,583 1,845
TOTAL 15,610,292 16,961,116 19,023,390 20,411,654 21,024,779

 

FY2017 Spending Category Chart

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