This is not the official budget document.

Budget Summary FY2014

Executive Office of Health and Human Services
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
column definitions
Department
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,763,382 9,565,388 9,622,291 9,614,260
3,453,064 3,425,762 3,454,237 3,424,513
548,956 544,969 552,028 555,704
696,472 696,907 704,639 703,767
1,000 238 400 338
160,680 160,169 160,637 160,372
790,397 776,791 773,649 776,007
789,245 773,917 779,765 778,991
20,172 20,427 20,210 20,509
43,441 43,066 44,377 44,439
5,638 5,638 5,638 5,638
28,323 28,040 28,333 28,333
21,998 21,823 22,190 22,190
1,474,714 1,460,537 1,464,439 1,463,329
82,485 82,559 83,339 83,649
TOTAL 17,879,967 17,606,231 17,716,170 17,682,039