Office of the Secretary of Health and Human Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=0%