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)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
89,112 684,236 287,037 97,264 105,742
414 449 432 550 502
110,031 109,285 109,002 113,233 129,527
25,964 19,819 19,392 24,189 23,742
11,187 10,428 9,965 10,862 10,702
27,035 26,786 27,293 28,309 33,364
22,055 21,554 22,398 22,357 23,543
2,103 2,143 2,258 2,014 2,151
2,767 2,838 2,832 2,548 2,540
511 514 546 559 568
6,565 6,531 6,393 6,938 7,034
4,656 4,557 4,535 4,972 4,911
62,595 65,530 65,453 64,341 59,709
793 714 731 997 1,042
365,789 955,384 558,269 379,133 405,076