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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 | 4,162,392 | 4,849,287 | 5,606,966 | 5,765,162 | 6,034,773 |
| Department of Elder Affairs | 2,000,723 | 2,197,249 | 2,055,427 | 2,618,463 | 2,726,186 |
| Office of Health Services | 561,806 | 604,296 | 657,617 | 681,013 | 698,889 |
| Office of Children, Youth, and Family Services | 1,272,419 | 1,293,156 | 1,346,541 | 1,399,349 | 1,427,617 |
| Office of Disabilities and Community Services | 771,286 | 820,497 | 863,154 | 906,580 | 934,932 |
| Department of Veterans' Services | 28,346 | 31,893 | 39,426 | 42,500 | 46,561 | TOTAL | 8,796,971 | 9,796,377 | 10,569,130 | 11,413,069 | 11,868,958 |
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