Office of the Secretary of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 100,834 99,347 103,846 114,671 186,890
Employee Benefits 1,929 1,919 1,520 1,777 1,835
Operating Expenses 684,236 100,129 98,188 118,586 134,880
Safety Net 7,757,477 7,760,982 8,220,370 9,080,768 10,396,703
Grants & Subsidies 5,130 13,958 7,092 53,074 4,400
TOTAL 8,549,605 7,976,335 8,431,016 9,368,876 10,724,708

 

FY2015 Spending Category Chart

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