This is not the official budget document.

Budget Summary FY2013

Executive Office of Health and Human Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,172,946 1,117,128 1,097,750 1,125,182 1,172,260
Employee Benefits 42,665 41,041 45,885 47,865 45,040
Operating Expenses 376,762 369,744 961,574 398,675 395,850
Safety Net 11,850,962 12,367,798 13,645,757 14,197,641 14,801,511
Grants & Subsidies 36,822 38,952 28,362 36,893 54,339
TOTAL 13,480,157 13,934,663 15,779,329 15,806,255 16,469,000

 

FY2013 Spending Category Chart

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