This is not the official budget document.

Budget Summary FY2018

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





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
10,312,708 11,718,504 11,703,501 11,692,579 15,887,425
3,770,250 3,546,752 4,149,235 4,140,145 525,768
537,697 533,334 595,978 586,830 601,188
736,402 727,626 761,125 756,967 768,888
391 363 400 396 400
175,993 175,920 176,974 175,161 178,671
728,219 703,031 660,538 647,718 619,453
827,008 900,518 940,772 948,216 976,297
21,816 21,866 22,244 21,773 22,420
48,495 46,832 49,344 49,225 49,115
5,781 5,645 5,611 5,355 5,548
28,333 30,139 27,811 27,738 27,507
22,765 24,480 23,902 23,917 23,902
1,643,595 1,750,857 1,813,864 1,826,621 1,868,018
89,450 91,988 93,480 90,800 92,436
TOTAL 18,948,902 20,277,856 21,024,779 20,993,440 21,647,036

* GAA is General Appropriation Act.