This is not the official budget document.

Budget Summary FY2018

Executive Office of Health and Human Services
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Department
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
16,509,841 16,423,940 16,379,108 15,887,425
529,818 530,678 531,140 525,768
605,568 617,376 615,016 601,188
773,199 774,249 777,124 768,888
400 400 500 400
182,238 182,025 182,738 178,671
617,560 626,761 636,089 619,453
985,486 975,256 988,400 976,297
22,686 22,829 22,979 22,420
49,738 49,738 50,588 49,115
5,598 5,598 5,905 5,548
27,814 27,814 27,814 27,507
24,064 24,064 24,064 23,902
1,900,538 1,900,538 1,900,168 1,868,018
93,000 91,846 92,512 92,436
TOTAL 22,327,547 22,253,113 22,234,143 21,647,036