This is not the official budget document.

Budget Summary FY2014

Executive Office of Health and Human Services
Data Current as of:  7/12/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,104,123 1,084,676 1,104,853 1,166,845 1,217,043
Employee Benefits 40,873 45,697 47,805 43,295 43,298
Operating Expenses 365,789 955,384 558,269 379,133 405,065
Safety Net 12,367,798 13,645,757 13,803,178 14,624,864 15,955,982
Grants & Subsidies 38,952 28,362 35,739 46,679 56,961
TOTAL 13,917,534 15,759,876 15,549,844 16,260,815 17,678,349

 

FY2014 Spending Category Chart

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