This is not the official budget document.

Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
104,664 100,834 99,347 86,178 114,412
3,730 3,514 3,448 4,291 4,202
139,815 142,580 142,760 153,302 166,950
190,950 172,346 178,575 181,466 203,923
25 24 24 24 8
42,921 43,502 43,792 46,891 48,770
79,623 82,718 88,055 99,047 103,287
196,223 197,823 202,852 206,047 217,936
3,165 3,209 3,604 4,126 5,464
4,038 3,966 4,111 4,002 3,745
2,960 2,808 3,011 3,142 3,379
18,235 18,442 18,804 19,526 20,422
14,182 14,550 15,331 16,114 16,780
300,940 295,584 298,215 308,148 306,374
2,654 2,778 2,923 3,377 3,888
1,104,123 1,084,676 1,104,853 1,135,682 1,219,539