Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

Office of the Secretary of Health and Human Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 113,201 121,560 122,280 156,896 185,471
Employee Benefits 1,750 2,073 2,762 2,188 2,313
Operating Expenses 113,822 269,490 369,897 204,180 226,368
Safety Net 9,185,335 10,266,016 11,776,356 12,370,191 16,782,293
Grants & Subsidies 49,707 6,360 30,737 21,190 11,498
TOTAL 9,463,815 10,665,500 12,302,032 12,754,645 17,207,942

Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).



FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%




top of page link top of page