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Office of the Secretary of Health and Human Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 100,834 | 99,347 | 103,846 | 115,671 | 181,697 |
| Employee Benefits | 1,929 | 1,919 | 1,520 | 1,777 | 1,812 |
| Operating Expenses | 684,236 | 287,537 | 98,188 | 118,586 | 141,883 |
| Safety Net | 7,757,477 | 7,760,982 | 8,407,277 | 9,488,949 | 10,595,006 |
| Grants & Subsidies | 5,130 | 13,958 | 7,092 | 53,074 | 9,374 |
| TOTAL | 8,549,605 | 8,163,743 | 8,617,924 | 9,778,057 | 10,929,771 |
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