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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 5,783,428 | 6,154,672 | 6,738,315 | 7,463,334 | 8,659,489 | TOTAL | 5,783,428 | 6,154,672 | 6,738,315 | 7,463,334 | 8,659,489 |