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

Governor's Budget Recommendation FY 2013

Office of Health Services




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 27,995 418,935 446,930 313,284
Department of Public Health 512,487 369,213 881,700 162,870
Department of Mental Health 665,976 25,400 691,376 107,995
TOTAL 1,206,457 813,549 2,020,006 584,149


Pie Chart: Public Health=42%, Mental Health=56%, Departments that are Less than 5% of Total=2%


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