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

Governor's Budget Recommendation FY 2013

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Office of Health Services







Historical Spending ($000)
WAGES & SALARIES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Division of Health Care Finance and Policy 12,687 13,005 13,074 14,634 15,186
Department of Public Health 155,681 139,815 142,580 147,294 150,535
Department of Mental Health 208,631 190,950 172,346 185,835 190,408
TOTAL 376,999 343,770 328,000 347,763 356,129

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