Office of the Secretary of Health and Human Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 103,846 113,201 121,560 120,466 140,839
Employee Benefits 1,520 1,750 2,073 1,986 2,037
Operating Expenses 98,188 113,822 269,490 203,573 213,747
Safety Net 8,407,277 9,185,335 10,266,016 12,311,551 12,183,171
Grants & Subsidies 7,092 49,707 6,360 30,725 30,525
TOTAL 8,617,924 9,463,815 10,665,500 12,668,302 12,570,319

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=97%, Grants & Subsidies=0%