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Executive Office of Health and Human Services
| Secretariat |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,889,274 | 6,155,821 | 6,706,994 | 6,795,411 | 7,244,842 |
| Department of Elder Affairs | 2,635,036 | 2,742,996 | 2,664,197 | 2,875,953 | 3,028,152 |
| Office of Health Services | 1,230,069 | 1,291,608 | 1,166,085 | 1,147,969 | 1,130,056 |
| Office of Children, Youth, and Family Services | 1,806,740 | 1,892,939 | 1,694,878 | 1,682,779 | 1,669,043 |
| Office of Disabilities and Community Services | 1,353,078 | 1,406,241 | 1,383,496 | 1,372,833 | 1,367,491 |
| Department of Veterans' Services | 43,793 | 50,624 | 56,380 | 58,424 | 66,614 | TOTAL | 12,957,991 | 13,540,228 | 13,672,031 | 13,933,369 | 14,506,198 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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