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Budget Summary FY2016

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Executive Office of Health and Human Services
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
99,347 103,846 113,201 131,342 128,227
3,448 3,745 3,532 4,139 4,358
142,760 150,055 159,369 169,690 177,838
178,575 192,678 201,734 217,463 224,627
24 22 39 72 80
43,792 45,938 47,814 51,308 53,777
88,055 96,196 96,030 107,417 114,571
202,852 209,671 216,800 241,834 255,367
3,604 4,013 5,198 5,458 5,594
4,111 3,987 4,097 4,345 4,440
3,011 3,076 3,149 3,340 3,424
18,804 19,286 19,624 20,653 21,758
15,331 15,980 16,742 17,321 19,294
298,215 305,866 314,048 313,538 326,127
2,923 3,103 3,413 3,796 4,593
1,104,853 1,157,462 1,204,791 1,291,718 1,344,075