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

Governor's Budget Recommendation FY 2009

Health and Human Services





Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
Executive Office of Health and Human Services 24,609 45,361 64,005 56,398 57,960
Department of Elder Affairs 307 536 650 1,614 1,702
Office of Health Services 97,276 117,869 131,979 146,498 150,863
Office of Children, Youth, and Family Services 52,705 61,866 72,728 78,478 79,734
Office of Disabilities and Community Services 71,368 78,463 86,529 90,161 91,596
Department of Veterans' Services 456 732 793 841 847
TOTAL 246,721 304,827 356,684 373,990 382,702
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