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 Spending ($000)
WAGES & SALARIES
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
104,664 100,834 99,347 103,540 111,992
3,730 3,514 3,448 4,291 4,202
330,765 314,926 321,335 342,394 370,798
318,792 324,066 334,723 358,210 370,002
343,519 338,558 343,077 355,059 356,163
2,654 2,778 2,923 3,352 3,888
1,104,123 1,084,676 1,104,853 1,166,845 1,217,043