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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 6,154,672 | 6,738,315 | 7,757,477 | 8,078,918 | 8,446,946 |
| Department of Elder Affairs | 2,628,481 | 2,755,393 | 2,979,403 | 3,138,850 | 3,302,136 |
| Office of Health Services | 657,309 | 619,419 | 631,369 | 658,772 | 678,507 |
| Office of Children, Youth, and Family Services | 1,431,859 | 1,270,111 | 1,252,260 | 1,249,947 | 1,258,344 |
| Office of Disabilities and Community Services | 930,764 | 930,079 | 966,474 | 1,005,818 | 1,043,279 |
| Department of Veterans' Services | 47,875 | 54,481 | 58,775 | 65,337 | 72,299 | TOTAL | 11,850,962 | 12,367,798 | 13,645,757 | 14,197,641 | 14,801,511 |