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)
GRANTS & SUBSIDIES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
10,905 4,770 17,050 10,000 9,771
7,936 7,574 8,171 7,904 8,254
18,367 19,265 13,605 15,284 15,012
6,876 5,145 125 0 0
34 67 0 0 190
44,120 36,822 38,952 33,189 33,227