Executive Office of Health and Human Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=92%, Grants & Subsidies=0%, Debt Service=0%