| Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 1,193 | 1,580 | 1,929 | 1,800 | 1,836 |
| Department of Elder Affairs | 88 | 65 | 81 | 488 | 94 |
| Office of Health Services | 14,653 | 13,100 | 14,290 | 15,215 | 15,385 |
| Office of Children, Youth, and Family Services | 13,225 | 12,871 | 14,106 | 14,548 | 15,646 |
| Office of Disabilities and Community Services | 13,450 | 13,377 | 15,414 | 15,786 | 16,213 |
| Department of Veterans' Services | 56 | 47 | 65 | 69 | 78 |
| TOTAL | 42,665 | 41,041 | 45,885 | 47,906 | 49,251 |