This is not the official budget document.

Budget Summary FY2016

Executive Office of Health and Human Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
11,718,504 11,701,860 11,692,985 11,688,785
3,546,752 3,554,388 3,554,358 3,562,671
533,334 544,273 541,656 548,954
727,626 743,495 739,723 740,482
363 363 400 400
175,920 179,831 177,169 177,166
703,031 700,371 708,011 690,222
900,518 901,004 905,772 907,626
21,866 21,959 22,124 22,157
46,832 47,322 49,610 49,527
5,645 5,781 5,645 5,645
30,139 30,139 30,139 30,139
24,480 24,480 24,480 24,480
1,750,857 1,768,372 1,753,673 1,770,141
91,988 92,276 93,028 93,216
TOTAL 20,277,856 20,315,914 20,298,772 20,311,611