This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Health and Human Services
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 88,718 84,035 93,258 92,712 117,507
Employee Benefits 885 1,042 1,064 1,193 971
Operating Expenses 45,361 64,005 65,258 67,697 106,634
Public Assistance 4,849,287 5,606,966 5,783,428 6,154,672 6,479,932
Grants & Subsidies 4,110 13,757 10,905 4,770 1,950
TOTAL 4,988,362 5,769,805 5,953,913 6,321,044 6,706,994

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=96%, Grants & Subsidies=0%