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)
EMPLOYEE BENEFITS
Secretariat FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
817 885 1,042 1,064 1,079 -17
42 50 92 94 110 -5
13,597 14,340 14,892 14,765 14,571 -102
12,864 13,673 14,840 12,302 12,182 -163
12,648 13,118 13,818 14,070 14,728 -51
99 55 46 51 45 0
40,067 42,122 44,730 42,347 42,716 -338