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)
SAFETY NET
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
5,783,428 6,154,672 6,738,315 7,463,334 8,659,489
2,579,782 2,628,481 2,755,393 2,981,512 3,031,316
674,728 657,309 619,419 636,612 651,889
1,391,681 1,431,859 1,270,111 1,266,527 1,232,422
900,203 930,764 930,079 988,542 996,736
42,557 47,875 54,481 58,925 65,407
11,372,379 11,850,962 12,367,798 13,395,452 14,637,259