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Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 10,905 | 4,770 | 17,050 | 10,000 | 9,771 |
Department of Elder Affairs | 7,936 | 7,574 | 8,171 | 7,904 | 8,254 |
Office of Health Services | 18,367 | 19,265 | 13,605 | 15,284 | 15,012 |
Office of Children, Youth, and Family Services | 6,876 | 5,145 | 125 | 0 | 0 |
Department of Veterans' Services | 34 | 67 | 0 | 0 | 190 | TOTAL | 44,120 | 36,822 | 38,952 | 33,189 | 33,227 |