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Executive Office of Health and Human Services
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 5,040,960 | 5,749,034 | 5,889,274 | 5,918,585 | 6,186,065 | TOTAL | 5,040,960 | 5,749,034 | 5,889,274 | 5,918,585 | 6,186,065 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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