| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 13,958 | 7,092 | 49,707 | 6,390 | 7,305 |
| Department of Elder Affairs | 8,207 | 9,384 | 10,721 | 11,371 | 11,326 |
| Department of Public Health | 12,930 | 14,109 | 16,912 | 17,054 | 16,552 |
| Department of Mental Health | 445 | 568 | 799 | 1,247 | 1,247 |
| Department of Children and Families | 0 | 0 | 25 | 0 | 0 |
| Department of Veterans' Services | 200 | 363 | 717 | 876 | 435 |
| TOTAL | 35,739 | 31,516 | 78,881 | 36,938 | 36,865 |