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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 6,154,672 | 6,738,315 | 7,757,477 | 8,078,918 | 8,446,946 | TOTAL | 6,154,672 | 6,738,315 | 7,757,477 | 8,078,918 | 8,446,946 |