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Health and Human Services

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FISCAL YEAR 2008 RESOURCE SUMMARY ($000)

SECRETARIAT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Executive Office of Health and Human Services	6,094,811	1,068,387	7,163,199	3,868,536
Department of Elder Affairs	2,598,857	41,282	2,640,139	1,292,097
Office of Health Services	1,227,606	251,865	1,479,471	275,096
Office of Children, Youth, and Family Services	1,680,160	33,887	1,714,048	615,563
Office of Disabilities and Community Services	1,341,062	120,743	1,461,805	467,962
Department of Veterans' Services	37,901	1,316	39,217	315
TOTAL	12,980,398	1,517,479	14,497,877	6,519,570

MassHealth Account Summary

HISTORICAL EMPLOYMENT LEVELS

Secretariat	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
Executive Office of Health and Human Services	978	1,149	1,190	1,192	1,243
Department of Elder Affairs	28	32	34	42	46
Office of Health Services	6,123	6,225	6,168	6,226	6,254
Office of Children, Youth, and Family Services	5,647	5,759	5,721	5,734	5,875
Office of Disabilities and Community Services	7,898	7,910	7,897	7,843	7,913
Department of Veterans' Services	36	42	45	41	45
TOTAL	20,710	21,116	21,055	21,079	21,377

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.