Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Health and Human Services


Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 17,207,942 1,607,728 18,815,670 10,862,683
Department of Elder Affairs 529,818 37,991 567,809 105,509
Department of Public Health 606,068 469,837 1,075,905 229,212
Department of Mental Health 773,199 26,953 800,152 117,503
Office for Refugees and Immigrants 400 20,194 20,594 0
Department of Youth Services 182,238 680 182,918 9,410
Department of Transitional Assistance 617,560 9,425 626,984 465,949
Department of Children and Families 985,598 13,609 999,206 229,290
Massachusetts Commission for the Blind 22,686 10,328 33,014 3,436
Massachusetts Rehabilitation Commission 49,738 126,573 176,311 4,599
Massachusetts Commission for the Deaf and Hard of Hearing 5,598 665 6,263 226
Department of Developmental Services 1,900,538 14,125 1,914,663 785,082
Department of Veterans' Services 93,000 75 93,075 705
Soldiers' Home in Massachusetts 27,814 18 27,832 11,840
Soldiers' Home in Holyoke 24,064 0 24,064 15,521
TOTAL 23,026,260 2,338,202 25,364,462 12,840,966

Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).



Pie Chart: Health & Human Services=75%, Developmental Services=8%, Departments that are Less than 5% of Total=17%

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