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Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 4,770 | 17,050 | 5,130 | 15,000 | 30,000 |
Department of Elder Affairs | 7,574 | 8,171 | 7,904 | 8,254 | 9,434 |
Office of Health Services | 19,265 | 13,605 | 15,328 | 13,449 | 14,525 |
Office of Children, Youth, and Family Services | 5,145 | 125 | 0 | 0 | 0 |
Department of Veterans' Services | 67 | 0 | 0 | 190 | 380 | TOTAL | 36,822 | 38,952 | 28,362 | 36,893 | 54,339 |