Office of the Secretary of Health and Human Services

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%