Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Health and Human Services



Fiscal Year 2011 Resource Summary ($000) (detail)
SECRETARIAT FY2011
Budgetary
Recommendations		FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 7,244,842 1,273,160 8,518,001 6,155,863
Department of Elder Affairs 3,028,152 28,861 3,057,013 1,388,493
Office of Health Services 1,130,056 789,530 1,919,586 560,226
Office of Children, Youth, and Family Services 1,669,043 0 1,669,043 631,555
Office of Disabilities and Community Services 1,367,491 109,342 1,476,833 467,065
Department of Veterans' Services 66,614 1,080 67,694 315
TOTAL 14,506,198 2,201,972 16,708,170 9,203,516




Pie Chart: Health and Human Services=50%, Elder Affairs=21%, Health Services=8%, Children, Youth, and Family Services=12%, Disabilities and Community Services=9%, Secretariats that are Less than 5% of Total=0%

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