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Executive Office of Health and Human Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,204,791 | 1,271,412 | 1,273,443 | 1,401,933 | 1,440,728 |
| Employee Benefits | 45,945 | 52,040 | 56,585 | 60,391 | 61,514 |
| Operating Expenses | 412,385 | 525,935 | 627,082 | 487,460 | 521,198 |
| Safety Net | 15,685,829 | 17,331,574 | 19,207,440 | 20,144,535 | 20,956,209 |
| Grants & Subsidies | 78,881 | 36,132 | 64,357 | 52,878 | 44,720 |
| Debt Service | 367 | 1,892 | 1,892 | 1,892 | 1,892 |
| TOTAL | 17,428,198 | 19,218,985 | 21,230,800 | 22,149,088 | 23,026,260 |
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).
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