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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 5,130 | 13,958 | 7,092 | 53,074 | 4,400 |
| Department of Elder Affairs | 7,904 | 8,207 | 9,384 | 10,725 | 11,751 |
| Department of Public Health | 14,984 | 12,930 | 14,109 | 16,945 | 17,752 |
| Department of Mental Health | 344 | 445 | 568 | 916 | 1,247 |
| Department of Children and Families | 0 | 0 | 0 | 0 | 0 |
| Department of Veterans' Services | 0 | 200 | 363 | 683 | 870 | TOTAL | 28,362 | 35,739 | 31,516 | 82,343 | 36,020 |