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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
Executive Office of Health and Human Services
Secretariat |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 1,064 | 1,193 | 1,580 | 1,994 | 1,968 |
Department of Elder Affairs | 94 | 88 | 65 | 94 | 94 |
Office of Health Services | 14,765 | 14,653 | 13,100 | 14,840 | 14,085 |
Office of Children, Youth, and Family Services | 12,302 | 13,225 | 12,871 | 13,882 | 13,982 |
Office of Disabilities and Community Services | 14,070 | 13,450 | 13,377 | 15,290 | 15,346 |
Department of Veterans' Services | 51 | 56 | 47 | 64 | 64 |
TOTAL | 42,347 | 42,665 | 41,041 | 46,165 | 45,539 |
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