Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Executive Office of Health and Human Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Executive Office of Health and Human Services 1,064 1,193 1,580 1,994 1,968
Department of Elder Affairs 94 88 65 94 94
Office of Health Services 14,765 14,653 13,100 14,840 14,085
Office of Children, Youth, and Family Services 12,302 13,225 12,871 13,882 13,982
Office of Disabilities and Community Services 14,070 13,450 13,377 15,290 15,346
Department of Veterans' Services 51 56 47 64 64
TOTAL 42,347 42,665 41,041 46,165 45,539

top of page link top of page