Plan by Policy Area
Plan by Policy Area Health And Human Services
Beneficiary Agency
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Department of Revenue
5,000,000
0
0
10,000,000
0
0
15,000,000
Exec Office of Health & Human Services
500,000
0
0
0
0
0
500,000
Department of Public Health
15,900,000
0
0
0
0
0
15,900,000
Department of Mental Health
6,910,000
0
0
0
0
0
6,910,000
Soldiers' Home in Massachusetts
26,835,000
0
0
0
0
0
26,835,000
Soldiers' Home, Holyoke
2,900,000
0
0
3,135,000
0
0
6,035,000
Total
58,045,000
0
0
13,135,000
0
0
71,180,000
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