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)
SAFETY NET
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
6,738,315 7,757,477 7,760,982 8,306,443 9,362,501
2,755,393 2,979,403 3,093,626 3,287,053 3,409,223
220,149 218,764 223,453 230,952 239,657
399,270 412,605 423,740 448,993 466,475
222 211 212 213 329
89,373 85,545 83,779 92,153 96,687
646,266 658,550 649,953 641,429 637,532
534,250 507,954 501,683 510,670 529,430
20,689 20,589 20,526 12,908 12,371
34,129 33,205 33,787 34,723 37,978
1,325 1,255 1,400 1,545 1,545
225 215 220 220 220
83 88 75 88 90
873,628 911,122 944,487 986,477 1,085,051
54,481 58,775 65,254 70,999 78,071
12,367,798 13,645,757 13,803,178 14,624,864 15,957,162