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Budget Summary FY2017

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Executive Office of Health and Human Services
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
1,520 1,750 2,073 2,188 2,033
65 65 72 80 83
4,033 4,374 4,663 4,760 4,818
8,776 9,479 10,761 10,399 11,807
0 1 1 2 4
4,340 4,244 4,696 4,287 4,928
1,627 1,794 2,266 2,350 2,605
7,686 8,862 11,151 12,909 13,961
504 512 502 514 508
173 179 181 186 191
140 140 147 154 146
627 757 916 894 890
412 428 513 321 631
12,403 13,295 13,993 14,626 14,844
66 67 106 95 98
42,372 45,945 52,040 53,764 57,547