Department |
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 11,853,623 | 11,860,595 | 11,848,456 | 11,703,501 | Department of Elder Affairs | 4,135,460 | 4,152,135 | 4,138,402 | 4,149,235 | Department of Public Health | 594,846 | 602,014 | 596,122 | 595,978 | Department of Mental Health | 761,039 | 760,080 | 761,359 | 761,125 | Office for Refugees and Immigrants | 400 | 400 | 400 | 400 | Department of Youth Services | 176,607 | 176,474 | 177,107 | 176,974 | Department of Transitional Assistance | 672,164 | 679,492 | 677,096 | 660,538 | Department of Children and Families | 938,112 | 931,516 | 940,432 | 940,772 | Massachusetts Commission for the Blind | 22,069 | 22,069 | 22,244 | 22,244 | Massachusetts Rehabilitation Commission | 49,314 | 49,314 | 49,704 | 49,344 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,411 | 5,411 | 5,951 | 5,611 | Soldiers' Home in Massachusetts | 27,811 | 27,811 | 27,811 | 27,811 | Soldiers' Home in Holyoke | 23,902 | 23,902 | 23,902 | 23,902 | Department of Developmental Services | 1,820,027 | 1,815,332 | 1,814,364 | 1,813,864 | Department of Veterans' Services | 93,470 | 92,747 | 93,201 | 93,480 |
TOTAL | 21,174,254 | 21,199,291 | 21,176,551 | 21,024,779 |