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 92,712 104,664 100,834 99,860 102,164
Employee Benefits 1,193 1,580 1,929 1,796 1,247
Operating Expenses 67,697 89,112 684,236 103,341 100,539
Safety Net 6,154,672 6,738,315 7,757,477 8,078,918 8,446,946
Grants & Subsidies 4,770 17,050 5,130 15,000 30,000
TOTAL 6,321,044 6,950,721 8,549,605 8,298,915 8,680,896

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%