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| Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 2,529 | 4,110 | 13,757 | 10,905 | 11,045 | -6,270 |
| Department of Elder Affairs | 6,627 | 7,132 | 7,633 | 7,936 | 8,708 | -1,073 |
| Office of Health Services | 12,035 | 12,449 | 16,238 | 18,367 | 20,525 | -392 |
| Office of Children, Youth, and Family Services | 2,642 | 3,886 | 6,465 | 6,876 | 7,030 | -1,065 |
| Office of Disabilities and Community Services | 565 | 11 | 0 | 0 | 0 | 0 |
| Department of Veterans' Services | 20 | 85 | 175 | 34 | 35 | -35 | TOTAL | 24,419 | 27,673 | 44,267 | 44,120 | 47,342 | -8,834 |