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 Spending ($000)
WAGES & SALARIES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
93,258 92,712 104,664 102,497 91,386
4,320 4,130 3,730 4,161 4,120
380,126 376,999 343,770 333,385 353,333
347,755 342,855 318,792 324,485 328,229
360,920 353,363 343,519 329,053 336,306
2,739 2,888 2,654 2,855 2,787
1,189,118 1,172,946 1,117,128 1,096,435 1,116,161