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)
OPERATING EXPENSES
Secretariat FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
64,005 65,258 67,697 87,191 1,178,197
650 1,667 1,475 485 405
131,979 145,961 145,355 143,661 139,910
72,728 76,005 73,731 60,957 61,483
86,529 89,692 87,586 79,038 77,798
793 788 918 885 852
356,684 379,372 376,762 372,216 1,458,645