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)
OPERATING EXPENSES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
65,258 67,697 89,112 88,839 91,545
1,667 1,475 414 578 566
145,961 145,355 139,951 137,326 138,057
76,005 73,731 60,277 61,310 61,955
89,692 87,586 79,197 79,144 78,813
788 918 793 766 748
379,372 376,762 369,744 367,963 371,683