This is not the official budget document.

Budget Summary FY2018

Executive Office of Health and Human Services
Data Current as of:  7/20/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,204,791 1,271,412 1,273,417 1,389,308 1,401,820
Employee Benefits 45,945 52,040 56,584 60,140 60,374
Operating Expenses 412,385 409,764 435,154 474,414 485,449
Safety Net 15,218,747 17,252,150 18,512,758 19,015,238 19,657,120
Grants & Subsidies 78,881 36,132 64,357 52,878 40,434
Debt Service 367 1,892 1,892 1,461 1,838
TOTAL 16,961,116 19,023,390 20,344,162 20,993,440 21,647,036

 

FY2018 Spending Category Chart

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