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Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 64,005 | 65,258 | 67,697 | 87,191 | 1,178,197 |
Department of Elder Affairs | 650 | 1,667 | 1,475 | 485 | 405 |
Office of Health Services | 131,979 | 145,961 | 145,355 | 143,661 | 139,910 |
Office of Children, Youth, and Family Services | 72,728 | 76,005 | 73,731 | 60,957 | 61,483 |
Office of Disabilities and Community Services | 86,529 | 89,692 | 87,586 | 79,038 | 77,798 |
Department of Veterans' Services | 793 | 788 | 918 | 885 | 852 | TOTAL | 356,684 | 379,372 | 376,762 | 372,216 | 1,458,645 |