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Executive Office of Health and Human Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,084,676 | 1,104,853 | 1,157,462 | 1,239,044 | 1,318,752 |
| Employee Benefits | 45,697 | 47,805 | 42,372 | 46,686 | 47,443 |
| Operating Expenses | 955,384 | 558,769 | 370,304 | 423,265 | 449,181 |
| Safety Net | 13,645,757 | 13,803,178 | 14,586,434 | 16,136,841 | 17,702,116 |
| Grants & Subsidies | 28,362 | 35,739 | 31,516 | 82,854 | 35,814 |
| Debt Service | 0 | 0 | 0 | 0 | 2,043 |
| TOTAL | 15,759,876 | 15,550,344 | 16,188,088 | 17,928,690 | 19,555,348 |
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