This is not the official budget document.

Budget Summary FY2015

Executive Office of Health and Human Services
Data Current as of:  7/10/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
column definitions
Department
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
10,711,357 10,757,492 10,782,735 10,724,708
3,748,266 3,766,581 3,725,233 3,770,250
565,535 522,752 533,164 537,697
712,360 729,067 731,807 736,402
341 341 441 391
176,550 176,030 176,064 175,993
737,055 728,524 721,207 728,219
818,985 819,308 817,284 827,008
21,825 21,708 21,875 21,816
48,717 48,357 48,677 48,495
5,823 5,739 5,823 5,781
28,323 28,323 28,333 28,333
22,465 22,465 22,794 22,765
1,652,606 1,643,841 1,638,490 1,643,595
86,727 87,902 88,264 89,450
TOTAL 19,336,934 19,358,431 19,342,192 19,360,902