| Secretariat |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 10,905 | 4,770 | 17,050 | 10,000 | 9,771 |
| Department of Elder Affairs | 7,936 | 7,574 | 8,171 | 7,904 | 7,904 |
| Office of Health Services | 18,367 | 19,265 | 13,605 | 15,334 | 13,589 |
| Office of Children, Youth, and Family Services | 6,876 | 5,145 | 125 | 0 | 0 |
| Department of Veterans' Services | 34 | 67 | 0 | 0 | 0 |
| TOTAL | 44,120 | 36,822 | 38,952 | 33,239 | 31,264 |