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Executive Office of Health and Human Services
Secretariat |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 88,718 | 84,035 | 93,258 | 83,877 | 102,485 |
Department of Elder Affairs | 2,816 | 3,676 | 4,320 | 4,816 | 4,112 |
Office of Health Services | 336,378 | 364,776 | 380,126 | 382,503 | 361,282 |
Office of Children, Youth, and Family Services | 322,851 | 323,812 | 347,755 | 345,554 | 329,625 |
Office of Disabilities and Community Services | 332,670 | 349,631 | 360,920 | 354,726 | 337,419 |
Department of Veterans' Services | 2,457 | 2,523 | 2,739 | 2,924 | 2,965 | TOTAL | 1,085,890 | 1,128,452 | 1,189,118 | 1,174,400 | 1,137,889 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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