Executive Office of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
Secretariat	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Executive Office of Health and Human Services	64,005	65,258	67,697	87,191	87,251
Department of Elder Affairs	650	1,667	1,475	485	435
Office of Health Services	131,979	145,961	145,355	144,261	137,044
Office of Children, Youth, and Family Services	72,609	75,944	73,731	61,039	64,836
Office of Disabilities and Community Services	86,529	89,692	87,586	82,053	79,305
Department of Veterans' Services	793	788	918	885	952
TOTAL	356,564	379,312	376,762	375,914	369,822

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

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