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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 | 6,154,672 | 6,738,315 | 7,757,477 | 8,105,070 | 8,431,596 |
Department of Elder Affairs | 2,628,481 | 2,755,393 | 2,979,403 | 3,112,277 | 3,276,621 |
Office of Health Services | 657,309 | 619,419 | 631,369 | 660,412 | 671,153 |
Office of Children, Youth, and Family Services | 1,431,859 | 1,270,111 | 1,252,261 | 1,253,818 | 1,269,347 |
Office of Disabilities and Community Services | 930,764 | 930,079 | 966,474 | 1,005,818 | 1,031,922 |
Department of Veterans' Services | 47,875 | 54,481 | 58,775 | 65,407 | 73,977 |
TOTAL | 11,850,962 | 12,367,798 | 13,645,759 | 14,202,801 | 14,754,617 |
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