Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SECRETARIAT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
---|---|---|---|---|---|---|
Executive Office of Health and Human Services | 5,040,960 | 5,749,034 | 5,889,274 | 5,953,913 | 6,155,821 | 6,223,017 |
Department of Elder Affairs | 2,265,780 | 2,100,816 | 2,635,036 | 2,593,800 | 2,742,996 | 2,668,531 |
Office of Health Services | 1,069,381 | 1,132,639 | 1,230,069 | 1,233,948 | 1,291,608 | 1,224,455 |
Office of Children, Youth, and Family Services | 1,736,504 | 1,776,925 | 1,806,740 | 1,834,620 | 1,892,939 | 1,891,725 |
Office of Disabilities and Community Services | 1,238,038 | 1,293,194 | 1,353,078 | 1,364,885 | 1,406,241 | 1,393,761 |
Department of Veterans' Services | 34,926 | 42,008 | 43,793 | 46,170 | 50,624 | 51,999 |
TOTAL | 11,385,589 | 12,094,616 | 12,957,991 | 13,027,336 | 13,540,228 | 13,453,489 |
* GAA is General Appropriation Act.