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)
OPERATING EXPENSES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
67,697 89,112 684,236 103,341 100,539
1,475 414 449 656 550
145,355 139,951 135,295 146,026 153,222
73,731 60,277 58,768 60,094 61,364
87,586 79,197 82,113 87,768 79,161
918 793 714 790 1,014
376,762 369,744 961,574 398,675 395,850