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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 6,738,315 | 7,757,477 | 7,760,982 | 8,306,443 | 9,362,301 |
| Department of Elder Affairs | 2,755,393 | 2,979,403 | 3,093,626 | 3,287,053 | 3,409,223 |
| Office of Health Services | 619,419 | 631,369 | 647,193 | 679,945 | 705,457 |
| Office of Children, Youth, and Family Services | 1,270,111 | 1,252,260 | 1,235,628 | 1,244,464 | 1,263,704 |
| Office of Disabilities and Community Services | 930,079 | 966,474 | 1,000,495 | 1,035,960 | 1,137,226 |
| Department of Veterans' Services | 54,481 | 58,775 | 65,254 | 70,999 | 78,071 | TOTAL | 12,367,798 | 13,645,757 | 13,803,178 | 14,624,864 | 15,955,982 |