Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Health and Human Services




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 12,417,724 1,562,121 13,979,845 7,692,694
Department of Elder Affairs 3,546,752 35,358 3,582,110 1,646,390
Center for Health Information and Analysis 32,890 1,731 34,621 36,335
Department of Public Health 533,334 453,491 986,825 191,547
Department of Mental Health 727,626 22,470 750,096 95,681
Office for Refugees and Immigrants 363 19,992 20,355 0
Department of Youth Services 175,920 447 176,367 7,113
Department of Transitional Assistance 703,031 5,226 708,256 470,692
Department of Children and Families 900,518 15,898 916,416 202,659
Massachusetts Commission for the Blind 21,866 12,157 34,023 3,871
Massachusetts Rehabilitation Commission 46,832 118,292 165,124 3,677
Massachusetts Commission for the Deaf and Hard of Hearing 5,645 447 6,092 208
Soldiers' Home in Massachusetts 30,139 18 30,158 14,971
Soldiers' Home in Holyoke 24,480 0 24,480 17,385
Department of Developmental Services 1,750,857 11,419 1,762,276 632,336
Department of Veterans' Services 91,988 13 92,002 705
TOTAL 21,009,966 2,259,080 23,269,046 11,016,263


Pie Chart: Health & Human Services=59%, Elder Affairs=17%, Developmental Services=8%, Departments that are Less than 5% of Total=16%


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