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| Secretariat |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 4,849,287 | 5,606,966 | 5,783,428 | 6,154,672 | 6,479,932 |
| Department of Elder Affairs | 2,197,249 | 2,055,427 | 2,579,782 | 2,628,481 | 2,652,442 |
| Office of Health Services | 604,296 | 657,617 | 674,728 | 657,309 | 635,750 |
| Office of Children, Youth, and Family Services | 1,293,156 | 1,346,541 | 1,391,681 | 1,431,859 | 1,295,661 |
| Office of Disabilities and Community Services | 820,497 | 863,154 | 900,203 | 930,765 | 948,565 |
| Department of Veterans' Services | 31,893 | 39,426 | 42,557 | 47,875 | 33,698 | TOTAL | 9,796,377 | 10,569,130 | 11,372,379 | 11,850,962 | 12,046,048 |