Secretariat |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 6,155,821 | 6,706,994 | 8,143,059 | 9,219,241 | 8,877,329 |
Department of Elder Affairs | 2,742,996 | 2,664,197 | 3,016,683 | 3,036,247 | 3,021,769 |
Office of Health Services | 1,291,608 | 1,166,085 | 1,132,086 | 1,146,255 | 1,100,640 |
Office of Children, Youth, and Family Services | 1,892,939 | 1,694,878 | 1,641,424 | 1,665,660 | 1,622,098 |
Office of Disabilities and Community Services | 1,406,241 | 1,383,496 | 1,367,512 | 1,405,706 | 1,414,708 |
Department of Veterans' Services | 50,624 | 56,380 | 66,414 | 63,009 | 69,856 | TOTAL | 13,540,228 | 13,672,031 | 15,367,179 | 16,536,119 | 16,106,401 |
Note: GAA is General Appropriation Act.