Secretariat |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 6,706,994 | 7,441,047 | 8,126,041 | 8,325,545 | 8,682,226 |
Department of Elder Affairs | 2,664,197 | 3,016,683 | 3,044,349 | 3,125,701 | 3,289,802 |
Office of Health Services | 1,166,085 | 1,132,086 | 1,172,991 | 1,181,498 | 1,206,457 |
Office of Children, Youth, and Family Services | 1,694,878 | 1,641,424 | 1,635,648 | 1,666,099 | 1,711,162 |
Office of Disabilities and Community Services | 1,383,496 | 1,367,512 | 1,427,162 | 1,449,308 | 1,472,080 |
Department of Veterans' Services | 56,380 | 66,414 | 69,195 | 69,517 | 78,547 | TOTAL | 13,672,031 | 14,665,167 | 15,475,387 | 15,817,667 | 16,440,274 |
Note: GAA is General Appropriation Act.