| Secretariat |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 65,258 | 67,697 | 89,112 | 89,439 | 87,639 |
| Department of Elder Affairs | 1,667 | 1,475 | 414 | 578 | 566 |
| Office of Health Services | 145,961 | 145,355 | 139,951 | 137,826 | 135,887 |
| Office of Children, Youth, and Family Services | 76,005 | 73,731 | 60,277 | 61,310 | 60,865 |
| Office of Disabilities and Community Services | 89,692 | 87,586 | 79,197 | 79,504 | 80,710 |
| Department of Veterans' Services | 788 | 918 | 793 | 766 | 748 |
| TOTAL | 379,372 | 376,762 | 369,744 | 369,423 | 366,415 |