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%