This is not the official budget document.

Budget Summary FY2010

Executive Office of Health and Human Services
Data Current as of:  1/26/2010








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
88,718 84,035 93,258 92,712 117,507
2,816 3,676 4,320 4,130 2,584
336,378 364,776 380,126 376,999 357,182
322,851 323,812 347,755 342,855 322,399
332,670 349,631 360,920 353,363 338,780
2,457 2,523 2,739 2,888 2,876
1,085,890 1,128,452 1,189,118 1,172,946 1,141,329