Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Health and Human Services



FISCAL YEAR 2008 ($000)
SECRETARIAT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Executive Office of Health and Human Services 5,749,034 6,094,811 6,034,849 5,874,890 5,889,274
Department of Elder Affairs 2,100,816 2,598,857 2,628,565 2,617,385 2,635,036
Office of Health Services 1,132,639 1,225,053 1,204,709 1,244,549 1,230,069
Office of Children, Youth, and Family Services 1,776,925 1,680,160 1,800,004 1,803,840 1,806,740
Office of Disabilities and Community Services 1,293,194 1,341,062 1,354,969 1,342,931 1,353,078
Department of Veterans' Services 42,008 37,901 43,285 43,428 43,793
TOTAL 12,094,616 12,977,846 13,066,381 12,927,024 12,957,991