Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,783,428 | 6,154,672 | 6,738,315 | 7,463,334 | 8,659,489 |
| Department of Elder Affairs | 2,579,782 | 2,628,481 | 2,755,393 | 2,981,512 | 3,031,316 |
| Office of Health Services | 674,728 | 657,309 | 619,419 | 636,612 | 651,889 |
| Office of Children, Youth, and Family Services | 1,391,681 | 1,431,859 | 1,270,111 | 1,266,527 | 1,232,422 |
| Office of Disabilities and Community Services | 900,203 | 930,764 | 930,079 | 988,542 | 996,736 |
| Department of Veterans' Services | 42,557 | 47,875 | 54,481 | 58,925 | 65,407 | TOTAL | 11,372,379 | 11,850,962 | 12,367,798 | 13,395,452 | 14,637,259 |