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
DEPARTMENT 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
TOTAL 6,706,994 7,441,047 8,125,541 8,298,915 8,680,896

* GAA is General Appropriation Act.