This is not the official budget document.

Budget Summary FY2009

Executive Office of Health and Human Services
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
5,040,960 5,749,034 5,889,274 5,953,913 6,155,821 6,223,017
2,265,780 2,100,816 2,635,036 2,593,800 2,742,996 2,668,531
1,069,381 1,132,639 1,230,069 1,233,948 1,291,608 1,224,455
1,736,504 1,776,925 1,806,740 1,834,620 1,892,939 1,891,725
1,238,038 1,293,194 1,353,078 1,364,885 1,406,241 1,393,761
34,926 42,008 43,793 46,170 50,624 51,999
TOTAL 11,385,589 12,094,616 12,957,991 13,027,336 13,540,228 13,453,489

* GAA is General Appropriation Act.