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)
SAFETY NET
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
6,154,672 6,738,315 7,757,477 8,078,918 8,446,946
2,628,481 2,755,393 2,979,403 3,138,850 3,302,136
657,309 619,419 631,369 658,772 678,507
1,431,859 1,270,111 1,252,260 1,249,947 1,258,344
930,764 930,079 966,474 1,005,818 1,043,279
47,875 54,481 58,775 65,337 72,299
11,850,962 12,367,798 13,645,757 14,197,641 14,801,511