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)
OPERATING EXPENSES
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
89,112 684,236 287,037 97,264 105,742
414 449 432 550 502
135,995 129,104 128,395 137,422 153,257
60,277 58,768 59,657 61,527 67,609
79,197 82,113 82,017 81,372 76,913
793 714 731 997 1,042
365,789 955,384 558,269 379,133 405,065