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