This is not the official budget document.

Budget Summary FY2016

Executive Office of Health and Human Services
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,104,853 1,157,462 1,204,791 1,291,718 1,344,075
Employee Benefits 47,805 42,372 45,945 49,767 51,671
Operating Expenses 371,361 370,304 412,385 421,101 457,525
Safety Net 13,803,178 14,399,527 15,613,772 17,408,204 18,871,814
Grants & Subsidies 35,739 31,516 78,881 36,938 74,915
Debt Service 0 0 367 3,034 2,611
TOTAL 15,362,937 16,001,181 17,356,141 19,210,762 20,802,611

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=92%, Grants & Subsidies=0%, Debt Service=0%