This is not the official budget document.

Budget Summary FY2018

Executive Office of Health and Human Services
Data Current as of:  11/30/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
10,312,708 11,718,504 11,703,501 11,676,512 15,901,095
3,770,250 3,546,752 4,149,235 4,140,026 526,416
537,697 533,334 595,978 562,220 608,979
736,402 727,626 761,125 746,165 772,538
391 363 400 389 400
175,993 175,920 176,974 172,480 180,457
728,219 703,031 660,538 639,763 626,517
827,008 900,518 940,772 947,985 976,750
21,816 21,866 22,244 21,647 22,420
48,495 46,832 49,344 48,801 49,385
5,781 5,645 5,611 5,331 5,548
28,333 30,139 27,811 27,558 27,811
22,765 24,480 23,902 23,147 23,902
1,643,595 1,750,857 1,813,864 1,820,591 1,875,581
89,450 91,988 93,480 88,246 92,436
TOTAL 18,948,902 20,277,856 21,024,779 20,920,860 21,690,233

* GAA is General Appropriation Act.