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    4000-0300 - EOHHS and Medicaid Administration



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 63,059 59,245 73,347 73,549 76,218
    Employee Benefits 1,247 1,161 1,308 1,213 1,198
    Operating Expenses 22,334 21,563 19,316 23,779 25,236
    Safety Net 656 686 927 728 728
    Grants & Subsidies 0 2,870 2,420 2,420 0
    Other 0 0 0 440 0
    TOTAL 87,296 85,525 97,318 102,128 103,380

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=24%, Safety Net=1%



     
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