Executive Office of Health and Human Services

Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Executive Office of Health and Human Services	1,042	1,064	1,193	1,566	1,581
Department of Elder Affairs	92	94	88	83	81
Office of Health Services	14,892	14,765	14,653	14,708	14,420
Office of Children, Youth, and Family Services	14,809	12,277	13,213	13,238	13,373
Office of Disabilities and Community Services	13,818	14,070	13,450	13,938	14,127
Department of Veterans' Services	46	51	56	47	48
TOTAL	44,699	42,322	42,653	43,580	43,630

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

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