4000-0300

4000-0300 EOHHS and Medicaid Administration

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
73,347,058
69,322,609
74,872,635
79,376,664
82,343,679
Employee Benefits
1,307,614
1,182,138
1,466,030
2,002,785
1,729,421
Operating Expenses
19,316,462
24,408,288
25,910,007
26,754,016
29,450,822
Safety Net
926,766
1,015,440
27,719
11,000
11,000
Grants & Subsidies
2,420,000
2,420,000
1,158,625
1,940,000
0
Total
97,317,900
98,348,475
103,435,016
110,084,465
113,534,922
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