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| Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 1,064 | 1,193 | 1,580 | 1,994 | 1,863 |
| Department of Elder Affairs | 94 | 88 | 65 | 94 | 93 |
| Office of Health Services | 14,765 | 14,653 | 13,100 | 14,788 | 14,701 |
| Office of Children, Youth, and Family Services | 12,302 | 13,225 | 12,871 | 13,930 | 13,042 |
| Office of Disabilities and Community Services | 14,070 | 13,450 | 13,377 | 15,293 | 15,308 |
| Department of Veterans' Services | 51 | 56 | 47 | 64 | 64 | TOTAL | 42,347 | 42,665 | 41,041 | 46,164 | 45,069 |