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)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,580 1,929 1,919 1,552 1,605
65 81 83 92 87
4,223 4,893 4,894 4,241 4,274
8,710 9,209 9,205 9,603 9,042
0 0 0 0 0
3,001 3,529 4,040 4,201 4,213
1,559 1,997 2,083 1,829 1,824
8,311 8,580 9,321 7,769 8,082
419 481 512 523 522
184 201 199 187 176
140 150 153 149 147
587 798 676 636 657
420 519 486 398 409
11,627 13,265 14,168 12,058 12,195
47 65 66 55 68
40,873 45,697 47,805 43,295 43,301