This is not the official budget document.

Budget Summary FY2010

Executive Office of Health and Human Services
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
5,749,034 5,889,274 6,155,821 6,321,044 6,706,994
2,100,816 2,635,036 2,742,996 2,641,747 2,664,197
1,132,639 1,230,069 1,291,608 1,213,582 1,166,085
1,776,925 1,806,740 1,892,939 1,866,816 1,694,878
1,293,194 1,353,078 1,406,241 1,385,163 1,383,496
42,008 43,793 50,624 51,805 56,380
TOTAL 12,094,616 12,957,991 13,540,228 13,480,158 13,672,031

* GAA is General Appropriation Act.