| Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 4,770 | 17,050 | 5,130 | 15,000 | 33,000 |
| Department of Elder Affairs | 7,574 | 8,171 | 7,904 | 8,254 | 8,434 |
| Office of Health Services | 19,265 | 13,605 | 15,328 | 13,449 | 13,038 |
| Office of Children, Youth, and Family Services | 5,145 | 125 | 0 | 0 | 0 |
| Department of Veterans' Services | 67 | 0 | 0 | 190 | 190 |
| TOTAL | 36,822 | 38,952 | 28,362 | 36,893 | 54,662 |