Quick Links
- Financial Statements
- Statewide Summary
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Secretariat |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 45,361 | 64,005 | 65,258 | 67,697 | 106,634 |
Department of Elder Affairs | 536 | 650 | 1,667 | 1,475 | 374 |
Office of Health Services | 117,869 | 131,979 | 145,961 | 145,355 | 145,654 |
Office of Children, Youth, and Family Services | 61,866 | 72,728 | 76,005 | 73,731 | 61,957 |
Office of Disabilities and Community Services | 78,463 | 86,529 | 89,692 | 87,586 | 81,705 |
Department of Veterans' Services | 732 | 793 | 788 | 918 | 19,751 | TOTAL | 304,827 | 356,684 | 379,372 | 376,762 | 416,075 |