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)
GRANTS & SUBSIDIES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
4,770 17,050 5,130 15,000 30,000
7,574 8,171 7,904 8,254 9,434
19,265 13,605 15,328 13,449 14,525
5,145 125 0 0 0
67 0 0 190 380
36,822 38,952 28,362 36,893 54,339