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

Governor's Budget Recommendation FY 2010

Executive Office of Health and Human Services







Historical Spending ($000)
WAGES & SALARIES
Secretariat FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Executive Office of Health and Human Services 88,718 84,035 93,258 83,877 102,485
Department of Elder Affairs 2,816 3,676 4,320 4,816 4,112
Office of Health Services 336,378 364,776 380,126 382,503 361,282
Office of Children, Youth, and Family Services 322,851 323,812 347,755 345,554 329,625
Office of Disabilities and Community Services 332,670 349,631 360,920 354,726 337,419
Department of Veterans' Services 2,457 2,523 2,739 2,924 2,965
TOTAL 1,085,890 1,128,452 1,189,118 1,174,400 1,137,889

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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