Health and Human Services

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



Pie Chart: Health and Human Services=48%, Elder Affairs=20%, Health Services=9%, Children, Youth, and Family Services=13%, Disabilities and Community Services=10%, Secretariats that are Less than 5% of Total=0%


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.