Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Executive Office of Health and Human Services




Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations

FY 2017
Federal, Trust,
and ISF

FY 2017
Total
Spending

FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 12,570,319 1,597,520 14,167,839 8,023,575
Department of Elder Affairs 4,135,460 37,791 4,173,251 1,927,793
Department of Public Health 600,346 477,200 1,077,546 209,117
Department of Mental Health 761,039 25,824 786,862 117,658
Office for Refugees and Immigrants 400 20,023 20,423 0
Department of Youth Services 176,607 1,434 178,040 7,863
Department of Transitional Assistance 672,164 9,110 681,274 462,232
Department of Children and Families 938,192 15,112 953,304 215,169
Massachusetts Commission for the Blind 22,069 10,480 32,549 3,752
Massachusetts Rehabilitation Commission 49,314 117,731 167,045 4,423
Massachusetts Commission for the Deaf and Hard of Hearing 5,411 559 5,970 229
Soldiers' Home in Massachusetts 27,811 20 27,831 13,638
Soldiers' Home in Holyoke 23,902 0 23,902 16,845
Department of Developmental Services 1,820,027 13,284 1,833,312 696,515
Department of Veterans' Services 93,470 0 93,470 705
TOTAL 21,896,530 2,326,087 24,222,617 11,699,513


Pie Chart: Health & Human Services=58%, Elder Affairs=19%, Developmental Services=8%, Departments that are Less than 5% of Total=15%


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