This is not the official budget document.

Budget Summary FY2017

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





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
9,126,811 10,312,708 11,718,504 11,449,384 11,703,501
3,424,513 3,770,250 3,546,752 3,961,096 4,149,235
555,704 537,697 533,334 536,453 595,978
703,767 736,402 727,626 731,035 761,125
338 391 363 387 400
160,372 175,993 175,920 173,398 176,974
776,007 728,219 703,031 671,547 660,538
778,991 827,008 900,518 920,312 940,772
20,509 21,816 21,866 21,644 22,244
44,439 48,495 46,832 48,363 49,344
5,638 5,781 5,645 5,198 5,611
28,333 28,333 30,139 26,731 27,811
22,190 22,765 24,480 23,617 23,902
1,463,329 1,643,595 1,750,857 1,751,870 1,813,864
83,649 89,450 91,988 90,618 93,480
TOTAL 17,194,589 18,948,902 20,277,856 20,411,654 21,024,779

* GAA is General Appropriation Act.