Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Health and Human Services





Fiscal Year 2010 Resource Summary ($000) (detail)
SECRETARIAT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 9,163,000 457,004 9,620,004 5,084,903
Department of Elder Affairs 277,548 33,464 311,012 1,214,437
Office of Health Services 1,166,292 745,883 1,912,175 492,048
Office of Children, Youth, and Family Services 1,716,146 30,627 1,746,773 665,820
Office of Disabilities and Community Services 1,367,555 117,844 1,485,399 450,053
Department of Veterans' Services 57,879 619 58,498 315
TOTAL 13,748,419 1,385,441 15,133,860 7,907,576




Pie Chart: Health and Human Services=68%, Health Services=8%, Children, Youth, and Family Services=12%, Disabilities and Community Services=10%, Secretariats that are Less than 5% of Total=2%


top of page link top of page