This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
Secretariat
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,682,226 8,666,884 8,664,236 8,680,896
3,289,802 3,323,227 3,284,154 3,316,137
1,206,457 1,213,494 1,218,357 1,213,762
1,711,162 1,691,869 1,692,344 1,693,709
1,472,080 1,483,700 1,474,723 1,487,444
78,547 76,431 77,029 77,051
TOTAL 16,440,274 16,455,605 16,410,844 16,469,000