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)
GRANTS & SUBSIDIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
17,050 5,130 13,958 22,920 30,000
8,171 7,904 8,207 9,434 10,500
13,455 14,984 12,930 14,360 15,296
150 344 445 585 585
125 0 0 0 0
0 0 200 380 580
38,952 28,362 35,739 47,679 56,961