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HISTORICAL BUDGET LEVELS ($000)

Secretariat	FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
Executive Office of Health and Human Services	4,748,008	5,040,960	5,749,034	5,785,226	5,889,274
Department of Elder Affairs	2,094,695	2,265,780	2,100,816	2,091,492	2,635,036
Office of Health Services	997,751	1,069,381	1,132,639	1,191,699	1,230,069
Office of Children, Youth, and Family Services	2,038,579	1,736,504	1,776,925	1,779,749	1,806,740
Office of Disabilities and Community Services	1,172,965	1,238,038	1,293,194	1,315,186	1,353,078
Department of Veterans' Services	30,766	34,926	42,008	42,946	43,793
TOTAL	11,082,764	11,385,589	12,094,616	12,206,297	12,957,991

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.