This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
885 1,042 1,064 1,193 971
50 92 94 88 101
14,340 14,892 14,765 14,653 12,979
13,673 14,840 12,302 13,225 12,672
13,118 13,818 14,070 13,450 14,445
55 46 51 56 55
42,122 44,730 42,347 42,665 41,224