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 Spending ($000)
WAGES & SALARIES
Secretariat FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
96,438 88,718 84,035 93,258 93,895 -2,233
2,831 2,816 3,676 4,320 4,362 -392
323,261 336,378 364,776 380,126 394,377 -9,968
307,999 322,851 323,812 347,755 350,695 -5,455
318,543 332,670 349,631 360,920 359,195 -3,700
2,195 2,457 2,523 2,739 2,797 -6
1,051,266 1,085,890 1,128,452 1,189,118 1,205,320 -21,754