| Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 96,438 | 88,718 | 84,035 | 93,258 | 93,895 | -2,233 |
| Department of Elder Affairs | 2,831 | 2,816 | 3,676 | 4,320 | 4,362 | -392 |
| Office of Health Services | 323,261 | 336,378 | 364,776 | 380,126 | 394,377 | -9,968 |
| Office of Children, Youth, and Family Services | 307,999 | 322,851 | 323,812 | 347,755 | 350,695 | -5,455 |
| Office of Disabilities and Community Services | 318,543 | 332,670 | 349,631 | 360,920 | 359,195 | -3,700 |
| Department of Veterans' Services | 2,195 | 2,457 | 2,523 | 2,739 | 2,797 | -6 | TOTAL | 1,051,266 | 1,085,890 | 1,128,452 | 1,189,118 | 1,205,320 | -21,754 |