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

Governor's Budget Recommendation FY 2011

Office of Health Services




Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Division of Health Care Finance and Policy 13,979 17,513 17,449 17,122 17,032
Department of Public Health 548,684 588,655 504,558 497,029 491,281
Department of Mental Health 667,407 685,441 644,078 633,817 621,742
TOTAL 1,230,069 1,291,608 1,166,085 1,147,969 1,130,056

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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