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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 64,005 | 65,258 | 67,697 | 87,191 | 1,178,197 | TOTAL | 64,005 | 65,258 | 67,697 | 87,191 | 1,178,197 |