This is not the official budget document.

Budget Summary FY2010

Executive Office of Health and Human Services
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
column definitions
Secretariat
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
9,163,000 8,991,629 6,814,544 6,736,300 6,706,994
277,548 267,886 2,702,502 2,693,238 2,664,197
1,166,292 1,130,905 1,179,748 1,178,087 1,166,085
1,716,146 1,692,616 1,700,717 1,707,349 1,694,878
1,367,555 1,321,357 1,403,605 1,382,544 1,383,496
57,879 57,386 56,463 56,266 56,380
TOTAL 13,748,419 13,461,780 13,857,580 13,753,784 13,672,031