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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 17,050 | 5,130 | 13,958 | 21,920 | 30,000 |
| Department of Elder Affairs | 8,171 | 7,904 | 8,207 | 9,434 | 10,500 |
| Office of Health Services | 13,605 | 15,328 | 13,375 | 14,945 | 15,881 |
| Office of Children, Youth, and Family Services | 125 | 0 | 0 | 0 | 0 |
| Department of Veterans' Services | 0 | 0 | 200 | 380 | 580 | TOTAL | 38,952 | 28,362 | 35,739 | 46,679 | 56,961 |