Home > Health and Human Services - Historical Spending

Executive Office of Health and Human Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,271,412	1,273,417	1,368,717	1,432,749	1,468,795
Employee Benefits	52,040	56,584	59,905	63,604	59,651
Operating Expenses	409,764	435,154	427,723	514,875	535,988
Safety Net	17,252,150	18,512,758	19,014,003	19,769,042	20,448,348
Grants & Subsidies	36,132	64,357	51,385	47,045	73,517
Other	1,892	1,892	1,892	16,091	6,145
TOTAL	19,023,390	20,344,162	20,923,625	21,843,407	22,592,445

FY2019 Spending Category Chart

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

Budget Summary FY2019