Executive Office of Health and Human Services


Fiscal Year 2012 Resource Summary ($000) (detail)
SECRETARIAT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 7,723,292 1,290,136 9,013,428 5,023,411
Department of Elder Affairs 3,021,769 0 3,021,769 1,388,458
Office of Health Services 1,100,640 795,971 1,896,611 540,450
Office of Children, Youth, and Family Services 1,622,098 40,255 1,662,354 627,617
Office of Disabilities and Community Services 1,414,708 125,006 1,539,714 509,743
Department of Veterans' Services 69,856 1,033 70,889 316
TOTAL 14,952,364 2,252,401 17,204,766 8,089,995




Pie Chart: Health and Human Services=53%, Elder Affairs=20%, Health Services=7%, Children, Youth, and Family Services=11%, Disabilities and Community Services=9%, Secretariats that are Less than 5% of Total=0%