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Health and Human Services
| Secretariat |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 5,040,960 | 5,749,034 | 5,889,274 | 5,918,585 | 6,186,065 |
| Department of Elder Affairs | 2,265,780 | 2,100,816 | 2,635,036 | 2,632,440 | 2,740,440 |
| Office of Health Services | 1,069,381 | 1,132,639 | 1,230,069 | 1,246,074 | 1,283,512 |
| Office of Children, Youth, and Family Services | 1,736,504 | 1,776,925 | 1,806,740 | 1,843,944 | 1,879,503 |
| Office of Disabilities and Community Services | 1,238,038 | 1,293,194 | 1,353,078 | 1,369,145 | 1,400,574 |
| Department of Veterans' Services | 34,926 | 42,008 | 43,793 | 46,170 | 50,460 | TOTAL | 11,385,589 | 12,094,616 | 12,957,991 | 13,056,359 | 13,540,554 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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