Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Health and Human Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Executive Office of Health and Human Services 817 885 1,042 1,079 1,081
Department of Elder Affairs 42 50 92 109 112
Office of Health Services 13,597 14,340 14,892 15,136 14,783
Office of Children, Youth, and Family Services 12,864 13,673 14,840 11,851 12,137
Office of Disabilities and Community Services 12,648 13,118 13,818 14,463 14,667
Department of Veterans' Services 99 55 46 42 45
TOTAL 40,067 42,122 44,730 42,682 42,826

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