This is not the official budget document.

Budget Summary FY2012

Executive Office of Health and Human Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Secretariat
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,877,329 8,451,035 8,864,894 8,854,053
3,021,769 3,048,992 3,077,582 3,044,349
1,100,640 1,114,757 1,170,991 1,172,991
1,622,098 1,623,726 1,620,370 1,635,648
1,414,708 1,425,122 1,413,168 1,427,162
69,856 69,014 69,223 69,195
TOTAL 16,106,401 15,732,646 16,216,227 16,203,399