Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Health and Human Services





Fiscal Year 2013 Resource Summary ($000)
SECRETARIAT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 8,682,226 2,053,069 10,735,295 5,302,967
Department of Elder Affairs 3,289,802 34,696 3,324,497 1,523,122
Office of Health Services 1,206,457 813,549 2,020,006 584,149
Office of Children, Youth, and Family Services 1,711,162 45,269 1,756,431 646,610
Office of Disabilities and Community Services 1,472,080 124,290 1,596,371 550,759
Department of Veterans' Services 78,547 1,101 79,647 580
TOTAL 16,440,274 3,071,974 19,512,248 8,608,186




FY2013 Budget Recommendations

Pie Chart: Health and Human Services=54%, Elder Affairs=20%, Health Services=7%, Children, Youth, and Family Services=10%, Disabilities and Community Services=9%, Secretariats that are Less than 5% of Total=0%


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