Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Health and Human Services
Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 67,697 | 89,112 | 684,236 | 103,838 | 107,042 |
Department of Elder Affairs | 1,475 | 414 | 449 | 562 | 519 |
Office of Health Services | 145,355 | 139,951 | 135,295 | 144,659 | 150,753 |
Office of Children, Youth, and Family Services | 73,731 | 60,277 | 58,768 | 60,244 | 72,028 |
Office of Disabilities and Community Services | 87,586 | 79,197 | 82,113 | 87,434 | 75,196 |
Department of Veterans' Services | 918 | 793 | 714 | 790 | 1,056 |
TOTAL | 376,762 | 369,744 | 961,574 | 397,528 | 406,593 |
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