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Secretariat |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 88,718 | 84,035 | 93,258 | 92,712 | 117,507 |
Department of Elder Affairs | 2,816 | 3,676 | 4,320 | 4,130 | 2,584 |
Office of Health Services | 336,378 | 364,776 | 380,126 | 376,999 | 357,182 |
Office of Children, Youth, and Family Services | 322,851 | 323,812 | 347,755 | 342,855 | 322,399 |
Office of Disabilities and Community Services | 332,670 | 349,631 | 360,920 | 353,363 | 338,780 |
Department of Veterans' Services | 2,457 | 2,523 | 2,739 | 2,888 | 2,876 | TOTAL | 1,085,890 | 1,128,452 | 1,189,118 | 1,172,946 | 1,141,329 |