This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary of Health and Human Services
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 103,846 113,201 121,560 116,437 140,572
Employee Benefits 1,520 1,750 2,073 2,188 2,033
Operating Expenses 98,188 113,822 153,319 192,886 192,374
Safety Net 7,829,481 8,718,453 10,186,888 11,107,149 11,341,534
Grants & Subsidies 7,092 49,707 6,360 30,725 26,988
TOTAL 8,040,128 8,996,933 10,470,200 11,449,384 11,703,501

 

FY2017 Spending Category Chart

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