|
Executive Office of Health and Human Services
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total
Spending |
Budgetary Revenue |
| Executive Office of Health and Human Services |
18,948 |
0 |
18,948 |
0 |
49,999 |
0 |
68,947 |
4,001 |
| Office for Refugees and Immigrants |
0 |
0 |
0 |
0 |
16,204 |
45 |
16,249 |
0 |
| Division of Medical Assistance |
4,511,347 |
70,525 |
4,581,872 |
0 |
3,918 |
6 |
4,585,796 |
2,429,530 |
| Division of Health Care Finance and Policy |
8,529 |
500 |
9,029 |
0 |
0 |
1,213 |
10,242 |
12,978 |
| Massachusetts Commission for the Blind |
26,079 |
0 |
26,079 |
0 |
7,819 |
85 |
33,983 |
3,111 |
| Massachusetts Rehabilitation Commission |
36,307 |
4,000 |
40,307 |
0 |
73,250 |
3,500 |
117,057 |
4,020 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,531 |
105 |
5,636 |
100 |
395 |
0 |
6,131 |
108 |
| Department of Children, Families, and Learning |
547,133 |
3,700 |
550,833 |
0 |
864 |
209 |
551,906 |
205,010 |
| Soldiers` Home in Chelsea |
20,699 |
132 |
20,831 |
0 |
0 |
0 |
20,831 |
6,602 |
| Soldiers` Home in Holyoke |
15,495 |
187 |
15,682 |
0 |
0 |
0 |
15,682 |
6,890 |
| Department of Transitional Assistance |
815,887 |
0 |
815,887 |
0 |
1,169 |
24 |
817,080 |
461,392 |
| Department of Public Health |
418,017 |
43,071 |
461,088 |
2,050 |
151,519 |
3,633 |
618,291 |
133,706 |
| Department of Social Services |
552,831 |
0 |
552,831 |
0 |
12,116 |
125 |
565,072 |
194,026 |
| Department of Mental Health |
576,983 |
12,125 |
589,108 |
0 |
1,130 |
13,696 |
603,934 |
94,305 |
| Department of Mental Retardation |
902,017 |
100 |
902,117 |
7,500 |
0 |
4,187 |
913,804 |
354,365 |
| TOTAL |
8,455,801 |
134,445 |
8,590,246 |
9,650 |
318,384 |
26,724 |
8,945,003 |
3,910,044 |
|
