 |
Executive Office for Health and Human Services
(detail)
| MASTER ACCOUNT |
FY 2004 Budgetary Recommendations |
FY 2004 Federal, Trust, and ISF |
FY 2004 Total Spending |
FY 2004 Budgetary Non-Tax Revenue |
|
| Executive Office for Health and Human Services |
567,709,162 |
120,580,488 |
688,289,650 |
82,221,448 |
| Department of Elder and Veteran Affairs |
205,426,253 |
37,418,173 |
242,844,426 |
5,908,485 |
| Department of Health Services |
7,127,149,186 |
239,700,354 |
7,366,849,540 |
3,946,945,776 |
| Department of Disabilities and Community Services |
1,108,505,235 |
102,099,065 |
1,210,604,300 |
444,454,440 |
| Department of Children, Youth and Family Services |
1,921,231,369 |
27,315,616 |
1,948,546,985 |
870,018,657 |
| | TOTAL |
10,930,021,205 |
527,113,696 |
11,457,134,901 |
5,349,548,806 |
|
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