| Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 92,712 | 104,664 | 100,834 | 99,837 | 108,752 |
| Department of Elder Affairs | 4,130 | 3,730 | 3,514 | 4,119 | 4,134 |
| Office of Health Services | 376,999 | 343,770 | 328,000 | 347,763 | 356,129 |
| Office of Children, Youth, and Family Services | 342,855 | 318,792 | 324,066 | 337,489 | 354,141 |
| Office of Disabilities and Community Services | 353,363 | 343,519 | 338,558 | 340,269 | 348,750 |
| Department of Veterans' Services | 2,888 | 2,654 | 2,778 | 3,061 | 3,245 |
| TOTAL | 1,172,946 | 1,117,128 | 1,097,750 | 1,132,539 | 1,175,151 |