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Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 93,258 | 92,712 | 104,664 | 102,497 | 91,386 |
Department of Elder Affairs | 4,320 | 4,130 | 3,730 | 4,161 | 4,120 |
Office of Health Services | 380,126 | 376,999 | 343,770 | 333,385 | 353,333 |
Office of Children, Youth, and Family Services | 347,755 | 342,855 | 318,792 | 324,485 | 328,229 |
Office of Disabilities and Community Services | 360,920 | 353,363 | 343,519 | 329,053 | 336,306 |
Department of Veterans' Services | 2,739 | 2,888 | 2,654 | 2,855 | 2,787 | TOTAL | 1,189,118 | 1,172,946 | 1,117,128 | 1,096,435 | 1,116,161 |