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Executive Office of Health and Human Services
SECRETARIAT | FY2012 Budgetary Recommendations | FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,723,292 | 1,290,136 | 9,013,428 | 5,023,411 |
Department of Elder Affairs | 3,021,769 | 0 | 3,021,769 | 1,388,458 |
Office of Health Services | 1,100,640 | 795,971 | 1,896,611 | 540,450 |
Office of Children, Youth, and Family Services | 1,622,098 | 40,255 | 1,662,354 | 627,617 |
Office of Disabilities and Community Services | 1,414,708 | 125,006 | 1,539,714 | 509,743 |
Department of Veterans' Services | 69,856 | 1,033 | 70,889 | 316 |
TOTAL | 14,952,364 | 2,252,401 | 17,204,766 | 8,089,995 |
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