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

Governor's Budget Recommendation FY 2009

Office of Health Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Division of Health Care Finance and Policy 118 147 128 162 166
Department of Public Health 4,464 4,673 4,796 4,873 4,471
Department of Mental Health 9,016 9,519 9,968 10,102 10,147
TOTAL 13,597 14,340 14,892 15,136 14,783

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