Home > Health and Human Services > Health & Human Services - Historical Spending

Office of the Secretary of Health and Human Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	121,560	122,280	143,783	202,696	207,705
Employee Benefits	2,073	2,762	2,264	2,219	2,181
Operating Expenses	153,319	182,990	178,284	235,854	240,920
Safety Net	10,186,888	11,082,188	11,248,759	15,594,899	16,049,671
Grants & Subsidies	6,360	30,737	19,856	11,134	13,886
Other	0	0	0	8,153	2,876
TOTAL	10,470,200	11,420,957	11,592,946	16,054,956	16,517,238

FY2019 Spending Category Chart

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

Budget Summary FY2019