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)
PUBLIC ASSISTANCE
Secretariat FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Executive Office of Health and Human Services 4,869,263 5,634,176 5,807,015 6,009,722 8,972,292
Department of Elder Affairs 2,197,249 2,055,427 2,579,782 2,695,854 264,270
Office of Health Services 604,296 657,617 674,730 658,609 627,794
Office of Children, Youth, and Family Services 1,293,156 1,346,541 1,391,681 1,448,442 1,306,672
Office of Disabilities and Community Services 820,497 863,154 900,203 935,330 928,488
Department of Veterans' Services 31,893 39,426 42,557 48,018 53,941
TOTAL 9,816,353 10,596,340 11,395,967 11,795,976 12,153,457

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


top of page link top of page