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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office of Health and Human Services

FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2001
General
Appropriation
Act		 FY 2002
Budgetary
Recommendations		 FY 2002
Federal, Trust,
and Other		 FY 2002
Total
Spending		 FY 2002
Budgetary
Non-Tax Revenue
Executive Office of Health and Human Services 17,511  10,913  51,982  62,895  537 
Office for Refugees and Immigrants 0  0  16,262  16,262  0 
Division of Medical Assistance 4,544,429  5,053,856  1,521  5,055,377  2,755,540 
Division of Health Care Finance and Policy 9,091  15,018  0  15,018  14,076 
Massachusetts Commission for the Blind 26,578  27,438  8,658  36,096  2,872 
Massachusetts Rehabilitation Commission 40,415  43,959  76,625  120,584  5,531 
Massachusetts Commission for the Deaf and Hard of Hearing 5,762  5,891  515  6,406  105 
Office of Child Care Services 376,529  398,883  1,353  400,236  214,800 
Soldiers' Home in Chelsea 21,098  22,349  0  22,349  7,859 
Soldiers' Home in Holyoke 16,510  16,527  0  16,527  8,898 
Department of Youth Services 115,890  125,940  2  125,942  1,599 
Department of Transitional Assistance 808,053  793,361  828  794,189  411,885 
Department of Public Health 516,807  514,959  165,614  680,573  127,572 
Department of Social Services 555,148  584,888  14,871  599,760  208,782 
Department of Mental Health 584,637  620,085  14,548  634,633  92,019 
Department of Mental Retardation 904,761  976,096  11,062  987,158  359,167 
TOTAL     8,543,219    9,210,162  363,841    9,574,003  4,211,241 


 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 18, 2001

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