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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 104,664 | 100,834 | 99,347 | 103,540 | 111,992 |
| Department of Elder Affairs | 3,730 | 3,514 | 3,448 | 4,291 | 4,202 |
| Office of Health Services | 330,765 | 314,926 | 321,335 | 342,394 | 370,798 |
| Office of Children, Youth, and Family Services | 318,792 | 324,066 | 334,723 | 358,210 | 370,002 |
| Office of Disabilities and Community Services | 343,519 | 338,558 | 343,077 | 355,059 | 356,163 |
| Department of Veterans' Services | 2,654 | 2,778 | 2,923 | 3,352 | 3,888 | TOTAL | 1,104,123 | 1,084,676 | 1,104,853 | 1,166,845 | 1,217,043 |