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%