printer friendly

Home > Health and Human Services > Health & Human Services > 4000-0300 - Budget Build-Up

Budget Detail
4000-0300 - EOHHS and Medicaid Administration
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	103,379,599	103,877,269	104,038,044	104,535,714

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	90,898,463	100,501,087	102,682,373	99,333,530	104,535,714

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	63,059	59,245	73,347	70,964	76,218
Employee Benefits	1,247	1,161	1,308	1,209	1,198
Operating Expenses	22,334	21,563	19,316	23,779	25,236
Safety Net	656	686	927	537	728
Grants & Subsidies	0	2,870	2,420	2,420	1,156
Other	0	0	0	425	0
TOTAL	87,296	85,525	97,318	99,334	104,536

 

FY2019 Spending Category Chart

 

---

 top of page