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

Governor's Budget Recommendation FY 2010

Office of Health Services




Historical Budget Levels ($000)
Department FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
Division of Health Care Finance and Policy 12,836 13,979 17,513 17,170 17,449
Department of Public Health 473,427 548,684 588,655 559,523 512,945
Department of Mental Health 646,376 667,407 685,441 648,111 635,897
TOTAL 1,132,639 1,230,069 1,291,608 1,224,804 1,166,292

Note:  GAA is General Appropriation Act.

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


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