This is not the official budget document.

Budget Summary FY2012

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Executive Office of Health and Human Services
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
65,258 67,697 89,112 88,839 91,545
65,258 67,697 89,112 88,839 91,545