Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 17,050 | 5,130 | 13,958 | 22,920 | 30,000 |
Department of Elder Affairs | 8,171 | 7,904 | 8,207 | 9,434 | 10,500 |
Department of Public Health | 13,455 | 14,984 | 12,930 | 14,360 | 15,296 |
Department of Mental Health | 150 | 344 | 445 | 585 | 585 |
Department of Transitional Assistance | 125 | 0 | 0 | 0 | 0 |
Department of Veterans' Services | 0 | 0 | 200 | 380 | 580 | TOTAL | 38,952 | 28,362 | 35,739 | 47,679 | 56,961 |