This is not the official budget document.

Budget Summary FY2013

Executive Office of Health and Human Services
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
92,712 104,664 100,834 99,860 102,164
4,130 3,730 3,514 4,139 3,930
376,999 343,770 328,000 342,655 354,109
342,855 318,792 324,066 335,198 359,645
353,363 343,519 338,558 340,269 349,128
2,888 2,654 2,778 3,061 3,283
1,172,946 1,117,128 1,097,750 1,125,182 1,172,260