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)
EMPLOYEE BENEFITS
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
1,193 1,580 1,929 1,796 1,247
88 65 81 490 87
14,653 13,100 14,290 15,176 13,401
13,225 12,871 14,106 14,548 14,356
13,450 13,377 15,414 15,786 15,875
56 47 65 69 75
42,665 41,041 45,885 47,865 45,040