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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,606,966 | 5,783,428 | 6,154,672 | 6,760,259 | 6,879,573 |
| Department of Elder Affairs | 2,055,427 | 2,579,782 | 2,628,481 | 2,758,575 | 3,004,530 |
| Office of Health Services | 657,617 | 674,728 | 657,309 | 629,122 | 632,839 |
| Office of Children, Youth, and Family Services | 1,346,541 | 1,391,681 | 1,431,859 | 1,279,561 | 1,248,750 |
| Office of Disabilities and Community Services | 863,154 | 900,203 | 930,764 | 933,372 | 956,362 |
| Department of Veterans' Services | 39,426 | 42,557 | 47,875 | 54,570 | 62,743 | TOTAL | 10,569,130 | 11,372,379 | 11,850,962 | 12,415,459 | 12,784,798 |