Executive Office of Health and Human Services

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,441,047 8,125,541 8,680,896 8,514,357 9,614,260
3,016,683 3,044,349 3,316,137 3,301,419 3,424,513
489,160 499,715 519,379 516,088 555,704
621,869 648,019 671,354 664,835 703,767
238 238 238 238 338
143,056 142,488 155,375 154,106 160,372
755,143 755,845 778,785 770,614 776,007
742,987 737,078 759,311 746,843 778,991
26,867 27,271 19,570 19,570 20,509
41,203 41,457 41,525 41,460 44,439
4,830 5,010 5,448 5,395 5,638
26,301 26,311 27,378 27,321 28,333
19,818 20,611 21,295 21,573 22,190
1,248,493 1,306,502 1,372,227 1,371,024 1,463,329
66,414 69,195 77,051 75,809 83,649
TOTAL 14,644,109 15,449,629 16,445,971 16,230,652 17,682,039

* GAA is General Appropriation Act.