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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)
EMPLOYEE BENEFITS
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
1,919 1,520 1,750 2,212 2,032
83 65 65 72 80
4,894 4,033 4,374 5,129 5,219
9,205 8,776 9,479 9,961 10,326
0 0 1 4 4
4,040 4,340 4,244 4,311 4,287
2,083 1,627 1,794 2,180 2,256
9,321 7,686 8,862 9,575 10,533
512 504 512 505 490
199 173 179 201 202
153 140 140 148 156
676 627 757 807 908
486 412 428 480 457
14,168 12,403 13,295 14,074 14,623
66 66 67 110 96
47,805 42,372 45,945 49,767 51,671