| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 5,130 | 13,958 | 7,092 | 53,074 | 9,374 |
| Department of Elder Affairs | 7,904 | 8,207 | 9,384 | 10,725 | 10,635 |
| Department of Public Health | 14,984 | 12,930 | 14,109 | 16,945 | 14,308 |
| Department of Mental Health | 344 | 445 | 568 | 916 | 1,247 |
| Department of Transitional Assistance | 0 | 0 | 0 | 0 | 0 |
| Department of Veterans' Services | 0 | 200 | 363 | 1,194 | 250 |
| TOTAL | 28,362 | 35,739 | 31,516 | 82,854 | 35,814 |