Office of the Secretary of Health and Human Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 113,201 121,560 122,280 154,785 168,942
Employee Benefits 1,750 2,073 2,762 2,188 2,213
Operating Expenses 113,822 153,319 182,990 186,262 197,775
Safety Net 8,718,453 10,186,888 11,082,188 11,312,342 15,527,006
Grants & Subsidies 49,707 6,360 30,737 20,929 5,159
Debt Service 0 0 0 6 0
TOTAL 8,996,933 10,470,200 11,420,957 11,676,512 15,901,095

 

FY2018 Spending Category Chart

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