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

Governor's Budget Recommendation FY 2009

Office of Health Services







Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Division of Health Care Finance and Policy 9,140 9,287 9,236 11,316 13,655
Department of Public Health 123,574 131,262 147,847 159,535 162,444
Department of Mental Health 190,547 195,829 207,693 213,926 217,278
TOTAL 323,261 336,378 364,776 384,776 393,377

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