Executive Office of Health and Human Services
Data Current as of: 7/11/2011

Historical Spending ($000)
OPERATING EXPENSES
Secretariat	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Executive Office of Health and Human Services	65,258	67,697	89,112	88,839	91,545
Department of Elder Affairs	1,667	1,475	414	578	566
Office of Health Services	145,961	145,355	139,951	137,326	138,057
Office of Children, Youth, and Family Services	76,005	73,731	60,277	61,310	61,955
Office of Disabilities and Community Services	89,692	87,586	79,197	79,144	78,813
Department of Veterans' Services	788	918	793	766	748
TOTAL	379,372	376,762	369,744	367,963	371,683

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