This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Health and Human Services
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 96,438 88,718 84,035 93,258 93,895 -2,233
Employee Benefits 817 885 1,042 1,064 1,079 -17
Operating Expenses 24,609 45,361 64,005 65,258 66,742 -778
Public Assistance 4,162,392 4,849,287 5,606,966 5,783,428 5,983,060 -172,485
Grants & Subsidies 2,529 4,110 13,757 10,905 11,045 -6,270
TOTAL 4,286,784 4,988,362 5,769,805 5,953,913 6,155,821 -181,782

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=97%, Grants & Subsidies=0%