Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Health and Human Services





Fiscal Year 2009 Resource Summary ($000) (detail)
SECRETARIAT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 6,186,065 1,628,953 7,815,018 4,318,846
Department of Elder Affairs 2,740,440 34,033 2,774,473 1,398,341
Office of Health Services 1,283,512 805,498 2,089,010 285,109
Office of Children, Youth, and Family Services 1,879,503 43,188 1,922,691 643,848
Office of Disabilities and Community Services 1,400,574 116,615 1,517,189 470,657
Department of Veterans' Services 50,460 669 51,130 315
TOTAL 13,540,554 2,628,956 16,169,510 7,117,116




Pie Chart: Health and Human Services=47%, Elder Affairs=20%, Health Services=9%, Children, Youth, and Family Services=14%, Disabilities and Community Services=10%, Secretariats that are Less than 5% of Total=0%


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