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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 84,035 | 93,258 | 92,712 | 104,916 | 83,725 | TOTAL | 84,035 | 93,258 | 92,712 | 104,916 | 83,725 |