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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 89,112 | 684,236 | 287,037 | 97,264 | 105,742 |
| Department of Elder Affairs | 414 | 449 | 432 | 550 | 502 |
| Office of Health Services | 135,995 | 129,104 | 128,395 | 137,422 | 153,257 |
| Office of Children, Youth, and Family Services | 60,277 | 58,768 | 59,657 | 61,527 | 67,609 |
| Office of Disabilities and Community Services | 79,197 | 82,113 | 82,017 | 81,372 | 76,913 |
| Department of Veterans' Services | 793 | 714 | 731 | 997 | 1,042 | TOTAL | 365,789 | 955,384 | 558,269 | 379,133 | 405,065 |