- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Executive Office of Health and Human Services
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 |
top of page