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Executive Office of Health and Human Services

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Executive Office of Health and Human Services 4,319  2,918  66,778  69,696  0 
Office for Refugees and Immigrants 0  0  17,544  17,544  0 
Division of Medical Assistance 5,068,324  5,941,963  0  5,941,963  3,213,735 
Division of Health Care Finance and Policy 10,062  10,084  0  10,084  12,417 
Massachusetts Commission for the Blind 26,383  25,551  8,873  34,424  2,727 
Massachusetts Rehabilitation Commission 43,499  45,143  78,166  123,309  11,925 
Massachusetts Commission for the Deaf and Hard of Hearing 5,490  5,415  515  5,930  107 
Office of Child Care Services 395,415  402,446  1,377  403,824  231,473 
Soldiers` Home in Chelsea 22,600  22,538  0  22,538  8,914 
Soldiers` Home in Holyoke 16,760  16,989  0  16,989  7,215 
Department of Youth Services 123,896  124,482  25  124,507  4,398 
Department of Transitional Assistance 818,002  888,441  513  888,954  406,910 
Department of Public Health 513,381  469,949  175,508  645,457  128,356 
Department of Social Services 569,470  680,255  14,128  694,383  228,296 
Department of Mental Health 590,993  615,722  19,014  634,737  94,607 
Department of Mental Retardation 930,564  1,008,000  11,412  1,019,411  397,536 
TOTAL     9,139,157    10,259,898  393,854    10,653,751  4,748,618 


 
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 19, 2002

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