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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 | 5,606,966 | 5,783,428 | 6,154,672 | 6,600,573 | 7,050,859 |
| Department of Elder Affairs | 2,055,427 | 2,579,782 | 2,628,481 | 2,863,360 | 3,015,682 |
| Office of Health Services | 657,617 | 674,728 | 657,309 | 630,397 | 641,043 |
| Office of Children, Youth, and Family Services | 1,346,380 | 1,391,681 | 1,431,859 | 1,285,997 | 1,267,300 |
| Office of Disabilities and Community Services | 863,154 | 900,203 | 930,765 | 935,172 | 951,176 |
| Department of Veterans' Services | 39,426 | 42,557 | 47,875 | 54,830 | 62,869 | TOTAL | 10,568,970 | 11,372,379 | 11,850,962 | 12,370,330 | 12,988,929 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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