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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 | 4,110 | 13,757 | 10,905 | 4,775 | 0 |
| Department of Elder Affairs | 7,132 | 7,633 | 7,936 | 7,617 | 8,690 |
| Office of Health Services | 12,449 | 16,238 | 18,367 | 19,410 | 22,989 |
| Office of Children, Youth, and Family Services | 3,886 | 6,465 | 6,876 | 6,051 | 2,715 |
| Office of Disabilities and Community Services | 11 | 0 | 0 | 0 | 0 |
| Department of Veterans' Services | 85 | 175 | 34 | 68 | 68 | TOTAL | 27,673 | 44,267 | 44,120 | 37,920 | 34,461 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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