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| SECRETARIAT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,889,274 | 6,155,821 | 6,706,994 | 6,955,431 | 8,143,059 |
| Department of Elder Affairs | 2,635,036 | 2,742,996 | 2,664,197 | 2,771,167 | 3,016,683 |
| Office of Health Services | 1,230,069 | 1,291,608 | 1,166,085 | 1,146,244 | 1,132,086 |
| Office of Children, Youth, and Family Services | 1,806,740 | 1,892,939 | 1,694,878 | 1,675,664 | 1,641,424 |
| Office of Disabilities and Community Services | 1,353,078 | 1,406,241 | 1,383,496 | 1,363,607 | 1,367,512 |
| Department of Veterans' Services | 43,793 | 50,624 | 56,380 | 58,164 | 66,414 |
| TOTAL | 12,957,991 | 13,540,228 | 13,672,031 | 13,970,278 | 15,367,179 |
* GAA is General Appropriation Act.