This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Health and Human Services
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 93,258 92,712 104,664 102,497 91,386
Employee Benefits 1,064 1,193 1,580 1,994 1,863
Operating Expenses 65,258 67,697 89,112 88,839 91,545
Safety Net 5,783,428 6,154,672 6,738,315 7,463,334 8,659,489
Grants & Subsidies 10,905 4,770 17,050 10,000 9,771
TOTAL 5,953,913 6,321,044 6,950,721 7,666,664 8,854,053

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%