Executive Office of Health and Human Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,084,676 1,104,853 1,157,448 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 16,136,991 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 16,188,074 17,928,840 19,555,348

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=91%, Grants & Subsidies=0%, Debt Service=0%