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

Governor's Budget Recommendation FY 2012

Office of Health Services




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 21,258 420,000 441,258 308,444
Department of Public Health 472,390 354,027 826,417 154,751
Department of Mental Health 606,993 21,944 628,937 77,255
TOTAL 1,100,640 795,971 1,896,611 540,450


Pie Chart: Public Health=43%, Mental Health=55%, Departments that are Less than 5% of Total=2%


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