4000-0300

4000-0300 EOHHS and Medicaid Administration

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
59,245,002
73,347,058
69,322,609
76,114,304
79,491,286
Employee Benefits
1,160,870
1,307,614
1,182,138
1,311,789
1,538,869
Operating Expenses
21,563,331
19,316,462
24,408,288
25,603,783
26,636,781
Safety Net
685,682
926,766
1,015,440
0
150,000
Grants & Subsidies
2,870,000
2,420,000
2,420,000
1,158,445
0
Total
85,524,885
97,317,900
98,348,475
104,188,321
107,816,936
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