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Executive Office of Health and Human Services
| Secretariat |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,777,034 | 5,912,274 | 6,178,821 | 6,157,552 | 9,163,000 |
| Department of Elder Affairs | 2,100,816 | 2,635,036 | 2,742,996 | 2,709,961 | 277,548 |
| Office of Health Services | 1,132,639 | 1,230,069 | 1,291,608 | 1,224,804 | 1,166,292 |
| Office of Children, Youth, and Family Services | 1,776,925 | 1,806,740 | 1,892,939 | 1,889,753 | 1,716,146 |
| Office of Disabilities and Community Services | 1,293,194 | 1,353,078 | 1,406,241 | 1,395,118 | 1,367,555 |
| Department of Veterans' Services | 42,008 | 43,793 | 50,624 | 52,005 | 57,879 | TOTAL | 12,122,616 | 12,980,991 | 13,563,228 | 13,429,192 | 13,748,419 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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