Plan by Policy Area
Plan by Policy Area Health And Human Services
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
300,000
0
0
0
0
0
300,000
Department of Public Health
28,541,000
0
0
0
0
0
28,541,000
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
67,216,000
0
0
38,500,000
0
0
105,716,000
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