Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Executive Office of Health and Human Services


Fiscal Year 2015 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 10,929,771 734,702 11,664,473 6,849,736
Department of Elder Affairs 3,748,266 34,299 3,782,565 1,778,931
Department of Public Health 565,535 379,914 945,449 245,513
Department of Mental Health 712,360 22,726 735,086 101,848
Office for Refugees and Immigrants 341 17,396 17,737 0
Department of Youth Services 176,550 447 176,997 3,682
Department of Transitional Assistance 737,055 4,318 741,374 458,488
Department of Children and Families 818,985 15,550 834,534 206,527
Massachusetts Commission for the Blind 21,825 11,030 32,855 3,085
Massachusetts Rehabilitation Commission 48,717 101,868 150,585 3,694
Massachusetts Commission for the Deaf and Hard of Hearing 5,823 250 6,073 194
Soldiers' Home in Massachusetts 28,323 0 28,323 15,116
Soldiers' Home in Holyoke 22,465 0 22,465 16,506
Department of Developmental Services 1,652,606 12,141 1,664,747 589,123
Department of Veterans' Services 86,727 2,100 88,827 580
TOTAL 19,555,348 1,336,741 20,892,090 10,273,023


Pie Chart: Health & Human Services=57%, Elder Affairs=19%, Developmental Services=8%, Departments that are Less than 5% of Total=16%

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