Department |
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 10,711,357 | 10,757,492 | 10,782,735 | 10,724,708 | Department of Elder Affairs | 3,748,266 | 3,766,581 | 3,725,233 | 3,770,250 | Department of Public Health | 565,535 | 522,752 | 533,164 | 537,697 | Department of Mental Health | 712,360 | 729,067 | 731,807 | 736,402 | Office for Refugees and Immigrants | 341 | 341 | 441 | 391 | Department of Youth Services | 176,550 | 176,030 | 176,064 | 175,993 | Department of Transitional Assistance | 737,055 | 728,524 | 721,207 | 728,219 | Department of Children and Families | 818,985 | 819,308 | 817,284 | 827,008 | Massachusetts Commission for the Blind | 21,825 | 21,708 | 21,875 | 21,816 | Massachusetts Rehabilitation Commission | 48,717 | 48,357 | 48,677 | 48,495 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,823 | 5,739 | 5,823 | 5,781 | Soldiers' Home in Massachusetts | 28,323 | 28,323 | 28,333 | 28,333 | Soldiers' Home in Holyoke | 22,465 | 22,465 | 22,794 | 22,765 | Department of Developmental Services | 1,652,606 | 1,643,841 | 1,638,490 | 1,643,595 | Department of Veterans' Services | 86,727 | 87,902 | 88,264 | 89,450 |
TOTAL | 19,336,934 | 19,358,431 | 19,342,192 | 19,360,902 |