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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 | 5,783,428 | 6,154,672 | 6,738,315 | 9,015,062 | 8,680,111 |
| Department of Elder Affairs | 2,579,782 | 2,628,481 | 2,755,393 | 3,023,509 | 3,009,023 |
| Office of Health Services | 674,728 | 657,309 | 619,419 | 641,613 | 611,066 |
| Office of Children, Youth, and Family Services | 1,391,681 | 1,431,859 | 1,270,111 | 1,268,527 | 1,216,544 |
| Office of Disabilities and Community Services | 900,203 | 930,764 | 930,079 | 982,542 | 983,352 |
| Department of Veterans' Services | 42,557 | 47,875 | 54,481 | 59,325 | 65,906 |
| TOTAL | 11,372,379 | 11,850,962 | 12,367,798 | 14,990,578 | 14,566,002 |
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