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SECRETARIAT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 6,706,994 | 7,441,047 | 8,125,541 | 8,298,915 | 8,680,896 |
Department of Elder Affairs | 2,664,197 | 3,016,683 | 3,044,349 | 3,152,389 | 3,316,137 |
Office of Health Services | 1,166,085 | 1,132,086 | 1,172,991 | 1,176,078 | 1,213,762 |
Office of Children, Youth, and Family Services | 1,694,878 | 1,641,424 | 1,635,648 | 1,659,786 | 1,693,709 |
Office of Disabilities and Community Services | 1,383,496 | 1,367,512 | 1,427,162 | 1,449,642 | 1,487,444 |
Department of Veterans' Services | 56,380 | 66,414 | 69,195 | 69,447 | 77,051 |
TOTAL | 13,672,031 | 14,665,167 | 15,474,887 | 15,806,255 | 16,469,000 |
* GAA is General Appropriation Act.