Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of Health Services




Fiscal Year 2011 Resource Summary ($000)   (detail)
DEPARTMENT
FY2011
Budgetary
Recommendations

FY2011
Federal, Trust,
and ISF

FY2011
Total
Spending

FY2011
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,032 420,000 437,032 304,488
Department of Public Health 491,281 344,933 836,214 155,066
Department of Mental Health 621,742 24,597 646,340 100,672
TOTAL 1,130,056 789,530 1,919,586 560,226


Pie Chart: Public Health=43%, Mental Health=55%, Departments that are Less than 5% of Total=2%


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