Office of the Secretary of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 99,347 103,846 113,201 131,342 128,227
Employee Benefits 1,919 1,520 1,750 2,212 2,032
Operating Expenses 100,129 98,188 113,822 166,671 186,706
Safety Net 7,760,982 8,220,370 9,113,478 10,308,811 11,822,051
Grants & Subsidies 13,958 7,092 49,707 6,390 40,770
TOTAL 7,976,335 8,431,016 9,391,958 10,615,426 12,179,785

 

FY2016 Spending Category Chart

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