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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 | 2,529 | 4,110 | 13,757 | 10,905 | 5,200 |
| Department of Elder Affairs | 6,627 | 7,132 | 7,633 | 7,975 | 7,980 |
| Office of Health Services | 12,035 | 12,449 | 16,238 | 18,650 | 25,600 |
| Office of Children, Youth, and Family Services | 2,642 | 3,886 | 6,465 | 7,270 | 7,295 |
| Office of Disabilities and Community Services | 565 | 11 | 0 | 0 | 0 |
| Department of Veterans' Services | 20 | 85 | 175 | 35 | 35 | TOTAL | 24,419 | 27,673 | 44,267 | 44,835 | 46,109 |
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