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Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 1,193 | 1,580 | 1,929 | 1,796 | 1,247 |
Department of Elder Affairs | 88 | 65 | 81 | 490 | 87 |
Office of Health Services | 14,653 | 13,100 | 14,290 | 15,176 | 13,401 |
Office of Children, Youth, and Family Services | 13,225 | 12,871 | 14,106 | 14,548 | 14,356 |
Office of Disabilities and Community Services | 13,450 | 13,377 | 15,414 | 15,786 | 15,875 |
Department of Veterans' Services | 56 | 47 | 65 | 69 | 75 | TOTAL | 42,665 | 41,041 | 45,885 | 47,865 | 45,040 |