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| SECRETARIAT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 7,441,047 | 8,125,541 | 8,680,896 | 8,530,719 | 9,611,640 |
| Department of Elder Affairs | 3,016,683 | 3,044,349 | 3,316,137 | 3,301,419 | 3,424,513 |
| Office of Health Services | 1,111,029 | 1,147,734 | 1,190,733 | 1,188,549 | 1,258,706 |
| Office of Children, Youth, and Family Services | 1,641,424 | 1,635,648 | 1,693,709 | 1,678,000 | 1,715,433 |
| Office of Disabilities and Community Services | 1,367,512 | 1,427,162 | 1,487,444 | 1,486,343 | 1,584,408 |
| Department of Veterans' Services | 66,414 | 69,195 | 77,051 | 75,784 | 83,649 |
| TOTAL | 14,644,109 | 15,449,629 | 16,445,971 | 16,260,815 | 17,678,349 |
* GAA is General Appropriation Act.