This is not the official budget document.

Budget Summary FY2012

Executive Office of Health and Human Services
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,189,118 1,172,946 1,117,128 1,096,435 1,116,161
Employee Benefits 42,347 42,665 41,041 46,164 45,069
Operating Expenses 379,372 376,762 369,744 367,963 371,683
Safety Net 11,372,379 11,850,962 12,367,798 13,395,452 14,637,259
Grants & Subsidies 44,120 36,822 38,952 33,189 33,227
Debt Service 0 0 0 0 0
TOTAL 13,027,336 13,480,157 13,934,663 14,939,203 16,203,399

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=91%, Grants & Subsidies=0%