Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of Health Services




Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations

FY2010
Federal, Trust,
and ISF

FY2010
Total
Spending

FY2010
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,449 381,000 398,449 240,122
Department of Public Health 512,945 335,907 848,853 149,994
Department of Mental Health 635,897 28,975 664,873 101,933
TOTAL 1,166,292 745,883 1,912,175 492,048


Pie Chart: Public Health=44%, Mental Health=55%, Departments that are Less than 5% of Total=1%


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