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

Governor's Budget Recommendation FY 2010

Office of Health Services







Historical Spending ($000)
WAGES & SALARIES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Division of Health Care Finance and Policy 9,287 9,236 10,335 13,350 13,598
Department of Public Health 131,262 147,847 157,436 159,031 151,871
Department of Mental Health 195,829 207,693 212,354 210,122 195,813
TOTAL 336,378 364,776 380,126 382,503 361,282

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


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