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)
SAFETY NET
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
6,738,315 7,757,477 7,760,982 8,306,443 9,362,301
2,755,393 2,979,403 3,093,626 3,287,053 3,409,223
619,419 631,369 647,193 679,945 705,457
1,270,111 1,252,260 1,235,628 1,244,464 1,263,704
930,079 966,474 1,000,495 1,035,960 1,137,226
54,481 58,775 65,254 70,999 78,071
12,367,798 13,645,757 13,803,178 14,624,864 15,955,982