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)
OPERATING EXPENSES
Secretariat FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
24,609 45,361 64,005 65,258 66,742 -778
307 536 650 1,667 1,735 -110
97,276 117,869 131,979 145,961 150,789 -9,973
52,705 61,866 72,728 76,005 79,757 -3,758
71,368 78,463 86,529 89,692 89,999 -3,100
456 732 793 788 847 0
246,721 304,827 356,684 379,372 389,871 -17,718