Executive Office of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
Secretariat	FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
Executive Office of Health and Human Services	45,361	64,005	65,258	58,091	86,852
Department of Elder Affairs	536	650	1,667	1,561	374
Office of Health Services	117,869	131,979	145,961	149,431	139,980
Office of Children, Youth, and Family Services	61,866	72,728	76,005	76,488	64,441
Office of Disabilities and Community Services	78,463	86,529	89,692	90,818	86,974
Department of Veterans' Services	732	793	788	942	852
TOTAL	304,827	356,684	379,372	377,331	379,474

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

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