Executive Office of Health and Human Services

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%