Executive Office of Health and Human Services




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 17,534,703 2,128,065 19,662,768 10,958,932
Department of Elder Affairs 555,438 35,626 591,064 113,652
Department of Public Health 651,291 515,134 1,166,425 252,065
Department of Mental Health 886,842 32,317 919,159 156,392
Office for Refugees and Immigrants 502 3,808 4,310 0
Department of Youth Services 178,721 644 179,365 5,614
Department of Transitional Assistance 655,809 10,057 665,865 475,429
Department of Children and Families 1,050,393 14,786 1,065,179 274,600
Massachusetts Commission for the Blind 24,643 9,417 34,059 4,725
Massachusetts Rehabilitation Commission 61,455 105,357 166,812 6,712
Massachusetts Commission for the Deaf and Hard of Hearing 6,114 350 6,464 178
Soldiers' Home in Massachusetts 29,867 0 29,867 10,940
Soldiers' Home in Holyoke 25,217 0 25,217 15,981
Department of Developmental Services 2,074,338 18,205 2,092,543 797,610
Department of Veterans' Services 90,012 9 90,022 705
TOTAL 23,825,345 2,873,776 26,699,120 13,073,534


Pie Chart: Health & Human Services=73%, Developmental Services=9%, Departments that are Less than 5% of Total=18%


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