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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 84,035 | 93,258 | 92,712 | 104,916 | 83,725 |
| Department of Elder Affairs | 3,676 | 4,320 | 4,130 | 3,910 | 3,751 |
| Office of Health Services | 364,776 | 380,126 | 376,999 | 345,322 | 329,843 |
| Office of Children, Youth, and Family Services | 323,812 | 347,755 | 342,855 | 321,768 | 317,956 |
| Office of Disabilities and Community Services | 349,631 | 360,920 | 353,363 | 343,364 | 318,505 |
| Department of Veterans' Services | 2,523 | 2,739 | 2,888 | 2,662 | 2,763 | TOTAL | 1,128,452 | 1,189,118 | 1,172,946 | 1,121,942 | 1,056,543 |