This is not the official budget document.

Budget Summary FY2011

Executive Office of Health and Human Services
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
1,042 1,064 1,193 1,566 1,564
1,042 1,064 1,193 1,566 1,564