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Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Executive Office of Health and Human Services | 4,162,392 | 4,849,287 | 5,606,966 | 5,783,428 | 5,983,060 | -172,485 |
Department of Elder Affairs | 2,000,723 | 2,197,249 | 2,055,427 | 2,579,782 | 2,728,081 | -72,786 |
Office of Health Services | 561,806 | 604,296 | 657,617 | 674,728 | 711,346 | -47,139 |
Office of Children, Youth, and Family Services | 1,272,419 | 1,293,156 | 1,346,541 | 1,391,681 | 1,443,275 | -25,049 |
Office of Disabilities and Community Services | 771,286 | 820,497 | 863,154 | 900,203 | 942,318 | -8,792 |
Department of Veterans' Services | 28,346 | 31,893 | 39,426 | 42,557 | 46,899 | -33 | TOTAL | 8,796,971 | 9,796,377 | 10,569,130 | 11,372,379 | 11,854,979 | -326,283 |