Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,116,769 1,167,885 1,216,588 1,311,518 1,359,266
Employee Benefits 47,979 42,522 46,097 50,040 51,895
Operating Expenses 567,380 380,211 422,759 445,466 481,652
Safety Net 13,803,178 14,586,434 15,685,629 18,208,873 19,077,253
Grants & Subsidies 35,739 31,516 78,881 36,938 36,865
Debt Service 0 0 367 3,034 3,034
TOTAL 15,571,044 16,208,569 17,450,320 20,055,870 21,009,966

 

FY2016 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=92%, Grants & Subsidies=0%, Debt Service=0%



 

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