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Budget Summary FY2018

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Executive Office of Health and Human Services
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
113,201 121,560 122,280 154,785 168,942
3,532 3,620 3,410 3,431 3,481
159,369 166,994 158,064 162,163 168,283
201,734 214,408 214,807 233,383 230,778
39 66 66 71 78
47,814 50,305 50,428 53,398 55,151
96,030 105,706 105,192 108,947 112,824
216,800 238,231 248,310 279,275 297,968
5,198 5,403 5,249 5,685 5,523
4,097 4,220 3,938 4,223 4,242
3,149 3,340 3,029 3,275 3,246
19,624 20,388 18,643 19,857 20,005
16,742 17,265 17,732 17,839 18,521
314,048 316,563 318,850 327,654 310,982
3,413 3,342 3,420 3,605 4,412
1,204,791 1,271,412 1,273,417 1,377,591 1,404,437