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Budget Recommendations

Executive Office for Health and Human Services

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