4000-0300 - Executive Office of Health and Human Services and Medicaid Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	82,048	80,200	66,037	62,812	60,108
Employee Benefits	1,056	1,094	1,114	1,404	1,389
Operating Expenses	54,945	56,713	19,396	19,546	18,968
Safety Net	4,334	4,299	4,261	3,574	3,536
Grants & Subsidies	0	0	0	0	0
TOTAL	142,383	142,306	90,808	87,337	84,000

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=4%

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