Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Executive Office of Health and Human Services | 24,609 | 45,361 | 64,005 | 65,258 | 66,742 | -778 |
Department of Elder Affairs | 307 | 536 | 650 | 1,667 | 1,735 | -110 |
Office of Health Services | 97,276 | 117,869 | 131,979 | 145,961 | 150,789 | -9,973 |
Office of Children, Youth, and Family Services | 52,705 | 61,866 | 72,728 | 76,005 | 79,757 | -3,758 |
Office of Disabilities and Community Services | 71,368 | 78,463 | 86,529 | 89,692 | 89,999 | -3,100 |
Department of Veterans' Services | 456 | 732 | 793 | 788 | 847 | 0 | TOTAL | 246,721 | 304,827 | 356,684 | 379,372 | 389,871 | -17,718 |