This is not the official budget document.

Budget Summary FY2014

Executive Office of Health and Human Services
Data Current as of:  7/12/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,441,047 8,125,541 8,680,896 8,530,719 9,611,640
3,016,683 3,044,349 3,316,137 3,301,419 3,424,513
1,111,029 1,147,734 1,190,733 1,188,549 1,258,706
1,641,424 1,635,648 1,693,709 1,678,000 1,715,433
1,367,512 1,427,162 1,487,444 1,486,343 1,584,408
66,414 69,195 77,051 75,784 83,649
TOTAL 14,644,109 15,449,629 16,445,971 16,260,815 17,678,349

* GAA is General Appropriation Act.