Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office of Health and Human Services




HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
Executive Office of Health and Human Services 4,748,008 5,040,960 5,749,034 5,613,286 6,094,811
TOTAL 4,748,008 5,040,960 5,749,034 5,613,286 6,094,811

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.