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| SECRETARIAT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 6,155,821 | 6,706,994 | 7,048,547 | 7,666,664 | 8,854,053 |
| Department of Elder Affairs | 2,742,996 | 2,664,197 | 3,016,683 | 2,994,250 | 3,044,349 |
| Office of Health Services | 1,291,608 | 1,166,085 | 1,132,086 | 1,137,395 | 1,172,991 |
| Office of Children, Youth, and Family Services | 1,892,939 | 1,694,878 | 1,641,424 | 1,666,253 | 1,635,648 |
| Office of Disabilities and Community Services | 1,406,241 | 1,383,496 | 1,367,512 | 1,412,032 | 1,427,162 |
| Department of Veterans' Services | 50,624 | 56,380 | 66,414 | 62,609 | 69,195 |
| TOTAL | 13,540,228 | 13,672,031 | 14,272,667 | 14,939,203 | 16,203,399 |
* GAA is General Appropriation Act.