This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0300 - Executive Office of Health and Human Services and Medicaid Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
84,000,300 83,734,473 84,000,300 83,484,473

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
145,368,773 95,375,349 86,970,271 87,086,613 83,484,473

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 82,048 80,200 66,037 62,562 59,592
Employee Benefits 1,056 1,094 1,114 1,404 1,389
Operating Expenses 54,945 56,713 19,396 19,546 18,968
Safety Net 4,334 4,299 4,261 3,574 3,536
TOTAL 142,383 142,306 90,808 87,087 83,484

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=4%