This is not the official budget document.

Budget Summary FY2017

Executive Office of Health and Human Services
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Department
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
11,853,623 11,860,595 11,848,456 11,703,501
4,135,460 4,152,135 4,138,402 4,149,235
594,846 602,014 596,122 595,978
761,039 760,080 761,359 761,125
400 400 400 400
176,607 176,474 177,107 176,974
672,164 679,492 677,096 660,538
938,112 931,516 940,432 940,772
22,069 22,069 22,244 22,244
49,314 49,314 49,704 49,344
5,411 5,411 5,951 5,611
27,811 27,811 27,811 27,811
23,902 23,902 23,902 23,902
1,820,027 1,815,332 1,814,364 1,813,864
93,470 92,747 93,201 93,480
TOTAL 21,174,254 21,199,291 21,176,551 21,024,779