Executive Office of Health and Human Services
Data Current as of: 7/12/2013

Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Executive Office of Health and Human Services	1,580	1,929	1,919	1,552	1,605
Department of Elder Affairs	65	81	83	92	87
Office of Health Services	12,933	14,102	14,099	13,844	13,312
Office of Children, Youth, and Family Services	12,871	14,106	15,445	13,800	14,119
Office of Disabilities and Community Services	13,377	15,414	16,194	13,952	14,105
Department of Veterans' Services	47	65	66	55	68
TOTAL	40,873	45,697	47,805	43,295	43,298

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