This is not the official budget document.

Budget Summary FY2011

Executive Office of Health and Human Services
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
column definitions
Secretariat
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
7,244,842 7,194,842 8,346,289 8,309,072 8,143,059
3,028,152 3,028,152 3,030,950 3,038,049 3,016,683
1,130,056 1,130,056 1,133,884 1,154,375 1,132,086
1,669,043 1,669,043 1,656,620 1,672,539 1,641,424
1,367,491 1,388,544 1,375,768 1,381,676 1,367,512
66,614 66,614 66,420 66,486 66,414
TOTAL 14,506,198 14,477,251 15,609,929 15,622,197 15,367,179