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Executive Office of Health and Human Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,157,462 | 1,204,791 | 1,272,297 | 1,293,284 | 1,388,696 |
Employee Benefits | 42,372 | 45,945 | 52,080 | 52,631 | 57,325 |
Operating Expenses | 370,304 | 412,385 | 526,003 | 472,909 | 492,545 |
Safety Net | 14,586,534 | 15,685,829 | 17,355,668 | 19,801,481 | 19,892,707 |
Grants & Subsidies | 31,516 | 78,881 | 36,132 | 64,625 | 63,365 |
Debt Service | 0 | 367 | 1,892 | 1,892 | 1,892 |
TOTAL | 16,188,188 | 17,428,198 | 19,244,072 | 21,686,823 | 21,896,530 |
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