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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 49,707 | 6,360 | 30,737 | 20,929 | 5,159 |
| Department of Elder Affairs | 10,721 | 11,258 | 13,413 | 14,087 | 14,243 |
| Department of Public Health | 16,912 | 16,719 | 17,875 | 14,728 | 17,948 |
| Department of Mental Health | 799 | 903 | 1,131 | 1,622 | 3,692 |
| Department of Transitional Assistance | 0 | 0 | 0 | 0 | 911 |
| Department of Children and Families | 25 | 25 | 25 | 50 | 12 |
| Department of Veterans' Services | 717 | 866 | 1,177 | 1,128 | 898 | TOTAL | 78,881 | 36,132 | 64,357 | 52,544 | 42,864 |