This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Health and Human Services
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 104,664 100,834 99,347 86,178 114,412
Employee Benefits 1,580 1,929 1,919 1,552 1,605
Operating Expenses 89,112 684,236 287,037 97,264 105,742
Safety Net 6,738,315 7,757,477 7,760,982 8,306,443 9,362,501
Grants & Subsidies 17,050 5,130 13,958 22,920 30,000
TOTAL 6,950,721 8,549,605 8,163,243 8,514,357 9,614,260

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%