This is not the official budget document.

Budget Summary FY2016

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
8,493,989 9,520,811 10,739,721 10,615,426 12,179,785
3,316,137 3,424,513 3,770,250 3,679,983 3,562,671
519,379 555,704 537,697 534,968 548,954
671,354 703,767 736,402 713,261 740,482
238 338 391 378 400
155,375 160,372 175,993 173,507 177,166
778,785 776,007 728,219 709,832 690,222
759,311 778,991 827,008 870,091 907,626
19,570 20,509 21,816 21,577 22,157
41,525 44,439 48,495 46,348 49,527
5,448 5,638 5,781 5,583 5,645
27,378 28,333 28,333 28,162 30,139
21,295 22,190 22,765 23,426 24,480
1,372,227 1,463,329 1,643,595 1,699,075 1,770,141
77,051 83,649 89,450 89,146 93,216
TOTAL 16,259,063 17,588,589 19,375,916 19,210,762 20,802,611

* GAA is General Appropriation Act.