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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 | 817 | 885 | 1,042 | 1,079 | 1,081 |
| Department of Elder Affairs | 42 | 50 | 92 | 109 | 112 |
| Office of Health Services | 13,597 | 14,340 | 14,892 | 15,136 | 14,783 |
| Office of Children, Youth, and Family Services | 12,864 | 13,673 | 14,840 | 11,851 | 12,137 |
| Office of Disabilities and Community Services | 12,648 | 13,118 | 13,818 | 14,463 | 14,667 |
| Department of Veterans' Services | 99 | 55 | 46 | 42 | 45 | TOTAL | 40,067 | 42,122 | 44,730 | 42,682 | 42,826 |
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