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)
EMPLOYEE BENEFITS
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,580 1,929 1,919 1,552 1,605
65 81 83 92 87
12,933 14,102 14,099 13,844 13,312
12,871 14,106 15,445 13,800 14,119
13,377 15,414 16,194 13,952 14,105
47 65 66 55 68
40,873 45,697 47,805 43,295 43,298