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Health and Human Services
| Secretariat |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 96,438 | 88,718 | 84,035 | 85,040 | 87,050 |
| Department of Elder Affairs | 2,831 | 2,816 | 3,676 | 4,279 | 4,461 |
| Office of Health Services | 323,261 | 336,378 | 364,776 | 384,776 | 393,377 |
| Office of Children, Youth, and Family Services | 307,999 | 322,851 | 323,812 | 346,997 | 352,720 |
| Office of Disabilities and Community Services | 318,543 | 332,670 | 349,631 | 357,940 | 359,379 |
| Department of Veterans' Services | 2,195 | 2,457 | 2,523 | 2,752 | 2,972 | TOTAL | 1,051,266 | 1,085,890 | 1,128,452 | 1,181,784 | 1,199,959 |
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