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Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 1,042 | 1,064 | 1,193 | 1,566 | 1,564 |
Department of Elder Affairs | 92 | 94 | 88 | 83 | 94 |
Office of Health Services | 14,892 | 14,765 | 14,653 | 14,584 | 14,736 |
Office of Children, Youth, and Family Services | 14,840 | 12,302 | 13,225 | 13,238 | 13,099 |
Office of Disabilities and Community Services | 13,818 | 14,070 | 13,450 | 7,833 | 14,846 |
Department of Veterans' Services | 46 | 51 | 56 | 47 | 56 | TOTAL | 44,730 | 42,347 | 42,665 | 37,351 | 44,395 |