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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 13,757 | 10,905 | 4,770 | 1,500 | 0 |
| Department of Elder Affairs | 7,633 | 7,936 | 7,574 | 8,115 | 7,904 |
| Office of Health Services | 16,238 | 18,367 | 19,265 | 13,554 | 14,758 |
| Office of Children, Youth, and Family Services | 6,465 | 6,876 | 5,145 | 140 | 136 |
| Department of Veterans' Services | 175 | 34 | 67 | 0 | 0 | TOTAL | 44,267 | 44,120 | 36,822 | 23,309 | 22,798 |