Department |
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 11,718,504 | 11,701,860 | 11,692,985 | 11,688,785 | Department of Elder Affairs | 3,546,752 | 3,554,388 | 3,554,358 | 3,562,671 | Department of Public Health | 533,334 | 544,273 | 541,656 | 548,954 | Department of Mental Health | 727,626 | 743,495 | 739,723 | 740,482 | Office for Refugees and Immigrants | 363 | 363 | 400 | 400 | Department of Youth Services | 175,920 | 179,831 | 177,169 | 177,166 | Department of Transitional Assistance | 703,031 | 700,371 | 708,011 | 690,222 | Department of Children and Families | 900,518 | 901,004 | 905,772 | 907,626 | Massachusetts Commission for the Blind | 21,866 | 21,959 | 22,124 | 22,157 | Massachusetts Rehabilitation Commission | 46,832 | 47,322 | 49,610 | 49,527 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,645 | 5,781 | 5,645 | 5,645 | Soldiers' Home in Massachusetts | 30,139 | 30,139 | 30,139 | 30,139 | Soldiers' Home in Holyoke | 24,480 | 24,480 | 24,480 | 24,480 | Department of Developmental Services | 1,750,857 | 1,768,372 | 1,753,673 | 1,770,141 | Department of Veterans' Services | 91,988 | 92,276 | 93,028 | 93,216 |
TOTAL | 20,277,856 | 20,315,914 | 20,298,772 | 20,311,611 |