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| Secretariat |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 4,110 | 13,757 | 10,905 | 4,770 | 1,950 |
| Department of Elder Affairs | 7,132 | 7,633 | 7,936 | 7,574 | 8,696 |
| Office of Health Services | 12,449 | 16,238 | 18,367 | 19,265 | 14,520 |
| Office of Children, Youth, and Family Services | 3,886 | 6,465 | 6,876 | 5,145 | 2,189 |
| Office of Disabilities and Community Services | 11 | 0 | 0 | 0 | 0 |
| Department of Veterans' Services | 85 | 175 | 34 | 67 | 0 | TOTAL | 27,673 | 44,267 | 44,120 | 36,822 | 27,356 |