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)
OPERATING EXPENSES
Secretariat FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
45,361 64,005 65,258 67,697 106,634
536 650 1,667 1,475 374
117,869 131,979 145,961 145,355 145,654
61,866 72,728 76,005 73,731 61,957
78,463 86,529 89,692 87,586 81,705
732 793 788 918 19,751
304,827 356,684 379,372 376,762 416,075