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Office of the Secretary of Health and Human Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 93,258 | 92,712 | 104,664 | 102,747 | 97,841 |
Employee Benefits | 1,064 | 1,193 | 1,580 | 1,994 | 1,968 |
Operating Expenses | 65,258 | 67,697 | 89,112 | 89,439 | 87,639 |
Safety Net | 5,783,428 | 6,154,672 | 6,738,315 | 9,015,062 | 8,680,111 |
Grants & Subsidies | 10,905 | 4,770 | 17,050 | 10,000 | 9,771 |
TOTAL | 5,953,913 | 6,321,044 | 6,950,721 | 9,219,241 | 8,877,329 |
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