This is not the official budget document.

General Appropriations Act FY2008

Health and Human Services
Data Current as of:  10/29/2007




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
SECRETARIAT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
Office of the Secretary of Health and Human Services 5,889,274 -1,500 1,500 5,889,274
Department of Elder Affairs 2,638,322 -5,287 2,000 2,635,036
Office of Health Services 1,230,069 0 0 1,230,069
Office of Children, Youth, and Family Services 1,806,740 -1,017 1,017 1,806,740
Office of Disabilities and Community Services 1,353,078 0 0 1,353,078
Department of Veterans' Services 43,793 0 0 43,793
TOTAL 12,961,278 -7,804 4,517 12,957,991


MassHealth Account Summary



Pie Chart: Health and Human Services=47%, Elder Affairs=20%, Health Services=9%, Children, Youth, and Family Services=14%, Disabilities and Community Services=10%, Secretariats that are Less than 5% of Total=0%