| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 13,958 | 7,092 | 49,707 | 6,390 | 40,770 |
| Department of Elder Affairs | 8,207 | 9,384 | 10,721 | 11,371 | 13,650 |
| Department of Public Health | 12,930 | 14,109 | 16,912 | 17,054 | 17,553 |
| Department of Mental Health | 445 | 568 | 799 | 1,247 | 1,663 |
| Department of Children and Families | 0 | 0 | 25 | 0 | 0 |
| Department of Veterans' Services | 200 | 363 | 717 | 876 | 1,279 | TOTAL | 35,739 | 31,516 | 78,881 | 36,938 | 74,915 |