| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 7,092 | 49,707 | 6,360 | 30,725 | 30,525 |
| Department of Elder Affairs | 9,384 | 10,721 | 11,258 | 13,650 | 12,800 |
| Department of Public Health | 14,109 | 16,912 | 16,719 | 17,399 | 17,489 |
| Department of Mental Health | 568 | 799 | 903 | 1,397 | 1,397 |
| Department of Children and Families | 0 | 25 | 25 | 25 | 25 |
| Department of Veterans' Services | 363 | 717 | 866 | 1,429 | 1,129 |
| TOTAL | 31,516 | 78,881 | 36,132 | 64,625 | 63,365 |