Executive Office of Health and Human Services




Fiscal Year 2019 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2019
Budgetary
Recommendation

FY 2019
Federal, Trust,
and ISF

FY 2019
Total
Spending

FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 16,873,215 2,077,887 18,951,102 10,816,264
Department of Elder Affairs 544,637 37,063 581,700 113,701
Department of Public Health 608,591 472,876 1,081,467 226,142
Department of Mental Health 869,988 34,655 904,643 156,392
Office for Refugees and Immigrants 400 17,873 18,273 0
Department of Youth Services 177,789 920 178,709 7,681
Department of Transitional Assistance 656,964 7,494 664,458 470,334
Department of Children and Families 998,327 13,339 1,011,666 246,188
Massachusetts Commission for the Blind 22,623 8,172 30,795 4,211
Massachusetts Rehabilitation Commission 49,038 112,976 162,013 6,318
Massachusetts Commission for the Deaf and Hard of Hearing 5,733 250 5,983 178
Soldiers' Home in Massachusetts 27,886 0 27,886 11,146
Soldiers' Home in Holyoke 23,921 0 23,921 16,426
Department of Developmental Services 1,922,975 14,050 1,937,025 822,463
Department of Veterans' Services 93,145 0 93,145 705
TOTAL 22,875,233 2,797,555 25,672,788 12,898,150


Pie Chart: Health & Human Services=74%, Developmental Services=8%, Departments that are Less than 5% of Total=18%


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