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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 | 4,869,263 | 5,634,176 | 5,807,015 | 6,009,722 | 8,972,292 |
Department of Elder Affairs | 2,197,249 | 2,055,427 | 2,579,782 | 2,695,854 | 264,270 |
Office of Health Services | 604,296 | 657,617 | 674,730 | 658,609 | 627,794 |
Office of Children, Youth, and Family Services | 1,293,156 | 1,346,541 | 1,391,681 | 1,448,442 | 1,306,672 |
Office of Disabilities and Community Services | 820,497 | 863,154 | 900,203 | 935,330 | 928,488 |
Department of Veterans' Services | 31,893 | 39,426 | 42,557 | 48,018 | 53,941 | TOTAL | 9,816,353 | 10,596,340 | 11,395,967 | 11,795,976 | 12,153,457 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
