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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 92,712 | 104,664 | 100,834 | 99,860 | 102,164 |
| Department of Elder Affairs | 4,130 | 3,730 | 3,514 | 4,139 | 3,930 |
| Office of Health Services | 376,999 | 343,770 | 328,000 | 342,655 | 354,109 |
| Office of Children, Youth, and Family Services | 342,855 | 318,792 | 324,066 | 335,198 | 359,645 |
| Office of Disabilities and Community Services | 353,363 | 343,519 | 338,558 | 340,269 | 349,128 |
| Department of Veterans' Services | 2,888 | 2,654 | 2,778 | 3,061 | 3,283 | TOTAL | 1,172,946 | 1,117,128 | 1,097,750 | 1,125,182 | 1,172,260 |