This is not the official budget document.

Budget Summary FY2013

Executive Office of Health and Human Services
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,706,994 7,441,047 8,125,541 8,298,915 8,680,896
2,664,197 3,016,683 3,044,349 3,152,389 3,316,137
1,166,085 1,132,086 1,172,991 1,176,078 1,213,762
1,694,878 1,641,424 1,635,648 1,659,786 1,693,709
1,383,496 1,367,512 1,427,162 1,449,642 1,487,444
56,380 66,414 69,195 69,447 77,051
TOTAL 13,672,031 14,665,167 15,474,887 15,806,255 16,469,000

* GAA is General Appropriation Act.