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Budget Summary FY2015

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Executive Office of Health and Human Services
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
8,125,541 8,493,989 9,520,811 9,368,876 10,724,708
3,044,349 3,316,137 3,424,513 3,398,061 3,770,250
499,715 519,379 555,704 555,075 537,697
648,019 671,354 703,767 696,567 736,402
238 238 338 338 391
142,488 155,375 160,372 165,077 175,993
755,845 778,785 776,007 740,833 728,219
737,078 759,311 778,991 793,863 827,008
27,271 19,570 20,509 20,509 21,816
41,457 41,525 44,439 43,969 48,495
5,010 5,448 5,638 5,593 5,781
26,311 27,378 28,333 27,895 28,333
20,611 21,295 22,190 22,401 22,765
1,306,502 1,372,227 1,463,329 1,481,197 1,643,595
69,195 77,051 83,649 83,779 89,450
TOTAL 15,449,629 16,259,063 17,588,589 17,404,032 19,360,902

* GAA is General Appropriation Act.