This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,155,821 6,706,994 7,048,547 7,666,664 8,854,053
2,742,996 2,664,197 3,016,683 2,994,250 3,044,349
1,291,608 1,166,085 1,132,086 1,137,395 1,172,991
1,892,939 1,694,878 1,641,424 1,666,253 1,635,648
1,406,241 1,383,496 1,367,512 1,412,032 1,427,162
50,624 56,380 66,414 62,609 69,195
TOTAL 13,540,228 13,672,031 14,272,667 14,939,203 16,203,399

* GAA is General Appropriation Act.