Budget Detail<BR>4000-0300 - EOHHS and Medicaid Administration

Budget Detail
4000-0300 - EOHHS and Medicaid Administration

	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

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=24%, Safety Net=1%, Grants & Subsidies=1%