Executive Office of Health and Human Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,271,412 1,273,443 1,368,775 1,442,092 1,463,657
Employee Benefits 52,040 56,585 59,910 59,592 60,189
Operating Expenses 525,935 627,082 621,888 723,317 693,134
Safety Net 17,331,574 19,207,440 19,436,108 20,494,139 20,609,165
Grants & Subsidies 36,132 64,357 51,385 46,268 44,320
Other 1,892 1,892 1,892 18,763 4,768
TOTAL 19,218,985 21,230,800 21,539,959 22,784,172 22,875,233

 

FY2019 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=91%, Grants & Subsidies=0%, Other=0%