SECRETARIAT | FY 2013 Budgetary Recommendations | FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 8,682,226 | 2,053,069 | 10,735,295 | 5,302,967 |
Department of Elder Affairs | 3,289,802 | 34,696 | 3,324,497 | 1,523,122 |
Office of Health Services | 1,206,457 | 813,549 | 2,020,006 | 584,149 |
Office of Children, Youth, and Family Services | 1,711,162 | 45,269 | 1,756,431 | 646,610 |
Office of Disabilities and Community Services | 1,472,080 | 124,290 | 1,596,371 | 550,759 |
Department of Veterans' Services | 78,547 | 1,101 | 79,647 | 580 |
TOTAL | 16,440,274 | 3,071,974 | 19,512,248 | 8,608,186 |
FY2013 Budget Recommendations