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Executive Office of Health and Human Services
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).
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