| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 6,360 | 30,737 | 19,856 | 10,679 | 8,009 |
| Department of Elder Affairs | 11,258 | 13,413 | 14,087 | 13,608 | 16,515 |
| Department of Public Health | 16,719 | 17,875 | 14,568 | 16,518 | 14,332 |
| Department of Mental Health | 903 | 1,131 | 1,433 | 3,697 | 3,697 |
| Department of Transitional Assistance | 0 | 0 | 395 | 873 | 873 |
| Department of Children and Families | 25 | 25 | 0 | 0 | 0 |
| Department of Veterans' Services | 866 | 1,177 | 1,047 | 894 | 894 |
| TOTAL | 36,132 | 64,357 | 51,385 | 46,268 | 44,320 |