Office of the Secretary of Health and Human Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 99,347 103,846 113,201 131,342 138,617
Employee Benefits 1,919 1,520 1,750 2,212 2,380
Operating Expenses 287,537 98,188 113,822 174,824 202,486
Safety Net 7,760,982 8,407,277 9,185,335 11,222,991 12,066,936
Grants & Subsidies 13,958 7,092 49,707 6,390 7,305
TOTAL 8,163,743 8,617,924 9,463,815 11,537,760 12,417,724

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=97%, Grants & Subsidies=0%