This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
1,042 1,064 1,193 1,566 1,564
92 94 88 83 94
14,892 14,765 14,653 14,584 14,736
14,840 12,302 13,225 13,238 13,099
13,818 14,070 13,450 7,833 14,846
46 51 56 47 56
44,730 42,347 42,665 37,351 44,395