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)
EMPLOYEE BENEFITS
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
1,064 1,193 1,580 1,994 1,863
94 88 65 94 93
14,765 14,653 13,100 14,788 14,701
12,302 13,225 12,871 13,930 13,042
14,070 13,450 13,377 15,293 15,308
51 56 47 64 64
42,347 42,665 41,041 46,164 45,069