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Executive Office of Health and Human Services
| Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 84,035 | 93,258 | 92,712 | 104,582 | 105,151 |
| Department of Elder Affairs | 3,676 | 4,320 | 4,130 | 3,910 | 3,839 |
| Office of Health Services | 364,776 | 380,126 | 376,999 | 345,048 | 321,770 |
| Office of Children, Youth, and Family Services | 322,945 | 347,300 | 342,715 | 322,365 | 323,395 |
| Office of Disabilities and Community Services | 349,631 | 360,920 | 353,363 | 341,669 | 322,883 |
| Department of Veterans' Services | 2,523 | 2,739 | 2,888 | 2,662 | 2,745 | TOTAL | 1,127,585 | 1,188,663 | 1,172,806 | 1,120,236 | 1,079,782 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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