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 BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,155,821 6,706,994 7,048,547 7,666,664 8,854,053
TOTAL 6,155,821 6,706,994 7,048,547 7,666,664 8,854,053

* GAA is General Appropriation Act.