This is not the official budget document.

Budget Summary FY2018

Executive Office of Health and Human Services
Data Current as of:  12/6/2017





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 1,377,591 1,404,437
Employee Benefits 45,945 52,040 56,584 60,082 60,494
Operating Expenses 412,385 409,764 435,154 445,764 486,165
Safety Net 15,218,747 17,252,150 18,512,758 18,983,448 19,694,484
Grants & Subsidies 78,881 36,132 64,357 52,544 42,864
Debt Service 367 1,892 1,892 1,431 1,838
TOTAL 16,961,116 19,023,390 20,344,162 20,920,860 21,690,283

 

FY2018 Spending Category Chart

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