| Secretariat |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 93,258 | 92,712 | 104,664 | 102,747 | 97,841 |
| Department of Elder Affairs | 4,320 | 4,130 | 3,730 | 4,161 | 4,182 |
| Office of Health Services | 380,126 | 376,999 | 343,770 | 336,641 | 326,013 |
| Office of Children, Youth, and Family Services | 347,755 | 342,855 | 318,792 | 321,941 | 327,957 |
| Office of Disabilities and Community Services | 360,920 | 353,363 | 343,519 | 328,370 | 335,300 |
| Department of Veterans' Services | 2,739 | 2,888 | 2,654 | 2,855 | 3,138 |
| TOTAL | 1,189,118 | 1,172,946 | 1,117,128 | 1,096,714 | 1,094,431 |