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

Governor's Budget Recommendation FY 2013

Executive Office of Health and Human Services




Historical Budget Levels ($000)
Secretariat FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Executive Office of Health and Human Services 6,706,994 7,441,047 8,126,041 8,325,545 8,682,226
Department of Elder Affairs 2,664,197 3,016,683 3,044,349 3,125,701 3,289,802
Office of Health Services 1,166,085 1,132,086 1,172,991 1,181,498 1,206,457
Office of Children, Youth, and Family Services 1,694,878 1,641,424 1,635,648 1,666,099 1,711,162
Office of Disabilities and Community Services 1,383,496 1,367,512 1,427,162 1,449,308 1,472,080
Department of Veterans' Services 56,380 66,414 69,195 69,517 78,547
TOTAL 13,672,031 14,665,167 15,475,387 15,817,667 16,440,274

Note:  GAA is General Appropriation Act.


top of page link top of page