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| SECRETARIAT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,749,034 | 5,889,274 | 6,155,821 | 6,321,044 | 6,706,994 |
| Department of Elder Affairs | 2,100,816 | 2,635,036 | 2,742,996 | 2,641,747 | 2,664,197 |
| Office of Health Services | 1,132,639 | 1,230,069 | 1,291,608 | 1,213,582 | 1,166,085 |
| Office of Children, Youth, and Family Services | 1,776,925 | 1,806,740 | 1,892,939 | 1,866,816 | 1,694,878 |
| Office of Disabilities and Community Services | 1,293,194 | 1,353,078 | 1,406,241 | 1,385,163 | 1,383,496 |
| Department of Veterans' Services | 42,008 | 43,793 | 50,624 | 51,805 | 56,380 |
| TOTAL | 12,094,616 | 12,957,991 | 13,540,228 | 13,480,158 | 13,672,031 |
* GAA is General Appropriation Act.