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Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 67,697 | 89,112 | 684,236 | 103,341 | 100,539 |
Department of Elder Affairs | 1,475 | 414 | 449 | 656 | 550 |
Office of Health Services | 145,355 | 139,951 | 135,295 | 146,026 | 153,222 |
Office of Children, Youth, and Family Services | 73,731 | 60,277 | 58,768 | 60,094 | 61,364 |
Office of Disabilities and Community Services | 87,586 | 79,197 | 82,113 | 87,768 | 79,161 |
Department of Veterans' Services | 918 | 793 | 714 | 790 | 1,014 | TOTAL | 376,762 | 369,744 | 961,574 | 398,675 | 395,850 |