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)
SAFETY NET
Secretariat FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Executive Office of Health and Human Services 6,154,672 6,738,315 7,757,477 8,105,070 8,431,596
Department of Elder Affairs 2,628,481 2,755,393 2,979,403 3,112,277 3,276,621
Office of Health Services 657,309 619,419 631,369 660,412 671,153
Office of Children, Youth, and Family Services 1,431,859 1,270,111 1,252,261 1,253,818 1,269,347
Office of Disabilities and Community Services 930,764 930,079 966,474 1,005,818 1,031,922
Department of Veterans' Services 47,875 54,481 58,775 65,407 73,977
TOTAL 11,850,962 12,367,798 13,645,759 14,202,801 14,754,617

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