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    Office of the Secretary of Health and Human Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 121,560 122,280 143,783 205,576 208,350
    Employee Benefits 2,073 2,762 2,264 2,223 2,209
    Operating Expenses 269,490 369,897 367,434 441,657 399,058
    Safety Net 10,266,016 11,776,356 11,670,363 16,298,623 16,252,713
    Grants & Subsidies 6,360 30,737 19,856 10,679 8,009
    Other 0 0 0 8,217 2,876
    TOTAL 10,665,500 12,302,032 12,203,699 16,966,975 16,873,215

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=97%, Grants & Subsidies=0%, Other=0%



     
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