| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 5,606,966 | 5,783,428 | 6,154,672 | 6,760,259 | 6,879,573 | TOTAL | 5,606,966 | 5,783,428 | 6,154,672 | 6,760,259 | 6,879,573 |