Beneficiary Agency
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
Exec Office of Health & Human Services
19,700,000
0
0
107,400,000
0
0
127,100,000
Department of Public Health
37,891,000
3,820,000
0
0
0
776,500
42,487,500
Department of Mental Health
22,675,000
0
0
0
0
0
22,675,000
Department of Youth Services
200,000
0
0
0
0
0
200,000
Soldiers' Home in Massachusetts
15,100,000
0
0
38,500,000
0
0
53,600,000
Soldiers' Home, Holyoke
400,000
0
0
0
0
0
400,000
Total
95,966,000
3,820,000
0
145,900,000
0
776,500
246,462,500
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