Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Executive Office of Health and Human Services







Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Executive Office of Health and Human Services 67,697 89,112 684,236 103,838 107,042
Department of Elder Affairs 1,475 414 449 562 519
Office of Health Services 145,355 139,951 135,295 144,659 150,753
Office of Children, Youth, and Family Services 73,731 60,277 58,768 60,244 72,028
Office of Disabilities and Community Services 87,586 79,197 82,113 87,434 75,196
Department of Veterans' Services 918 793 714 790 1,056
TOTAL 376,762 369,744 961,574 397,528 406,593

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