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)
GRANTS & SUBSIDIES
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
17,050 5,130 13,958 21,920 30,000
8,171 7,904 8,207 9,434 10,500
13,605 15,328 13,375 14,945 15,881
125 0 0 0 0
0 0 200 380 580
38,952 28,362 35,739 46,679 56,961