Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Executive Office of Health and Human Services | 817 | 885 | 1,042 | 1,064 | 1,079 | -17 |
Department of Elder Affairs | 42 | 50 | 92 | 94 | 110 | -5 |
Office of Health Services | 13,597 | 14,340 | 14,892 | 14,765 | 14,571 | -102 |
Office of Children, Youth, and Family Services | 12,864 | 13,673 | 14,840 | 12,302 | 12,182 | -163 |
Office of Disabilities and Community Services | 12,648 | 13,118 | 13,818 | 14,070 | 14,728 | -51 |
Department of Veterans' Services | 99 | 55 | 46 | 51 | 45 | 0 | TOTAL | 40,067 | 42,122 | 44,730 | 42,347 | 42,716 | -338 |