Executive Office of Health and Human Services
Historical Budget Levels ($000)
|
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 |
Note: GAA is General Appropriation Act.
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.