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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 7,092 | 49,707 | 6,360 | 30,725 | 26,988 |
| Department of Elder Affairs | 9,384 | 10,721 | 11,258 | 13,588 | 14,837 |
| Department of Public Health | 14,109 | 16,912 | 16,719 | 17,137 | 16,664 |
| Department of Mental Health | 568 | 799 | 903 | 1,397 | 1,387 |
| Department of Children and Families | 0 | 25 | 25 | 25 | 25 |
| Department of Veterans' Services | 363 | 717 | 866 | 1,229 | 600 | TOTAL | 31,516 | 78,881 | 36,132 | 64,101 | 60,500 |