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Related Acts
Health and Human Services
| Secretariat |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 4,748,008 | 5,040,960 | 5,749,034 | 5,613,286 | 6,094,811 |
| Department of Elder Affairs | 2,094,695 | 2,265,780 | 2,100,816 | 2,244,869 | 2,598,857 |
| Office of Health Services | 1,000,351 | 1,071,981 | 1,135,299 | 1,201,421 | 1,227,606 |
| Office of Children, Youth, and Family Services | 2,038,579 | 1,736,504 | 1,776,925 | 1,784,176 | 1,680,160 |
| Office of Disabilities and Community Services | 1,172,965 | 1,238,038 | 1,293,194 | 1,317,757 | 1,341,062 |
| Department of Veterans' Services | 30,766 | 34,926 | 42,008 | 42,414 | 37,901 | TOTAL | 11,085,364 | 11,388,189 | 12,097,276 | 12,203,922 | 12,980,398 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.