Executive Office of Health and Human Services

Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat	FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
Executive Office of Health and Human Services	885	1,042	1,064	1,087	1,371
Department of Elder Affairs	50	92	94	113	102
Office of Health Services	14,340	14,892	14,765	14,851	14,246
Office of Children, Youth, and Family Services	13,673	14,840	12,302	13,218	12,693
Office of Disabilities and Community Services	13,118	13,818	14,070	14,243	14,675
Department of Veterans' Services	55	46	51	53	53
TOTAL	42,122	44,730	42,347	43,565	43,139

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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