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

Governor's Budget Recommendation FY 2012

Executive Office of Health and Human Services




Historical Budget Levels ($000)
Secretariat FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Executive Office of Health and Human Services 6,155,821 6,706,994 8,143,059 9,219,241 8,877,329
Department of Elder Affairs 2,742,996 2,664,197 3,016,683 3,036,247 3,021,769
Office of Health Services 1,291,608 1,166,085 1,132,086 1,146,255 1,100,640
Office of Children, Youth, and Family Services 1,892,939 1,694,878 1,641,424 1,665,660 1,622,098
Office of Disabilities and Community Services 1,406,241 1,383,496 1,367,512 1,405,706 1,414,708
Department of Veterans' Services 50,624 56,380 66,414 63,009 69,856
TOTAL 13,540,228 13,672,031 15,367,179 16,536,119 16,106,401

Note:  GAA is General Appropriation Act.


top of page link top of page