Executive Office of Health and Human Services

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
DEPARTMENT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Office of the Secretary of Health and Human Services 16,517,238 -17,308 17,308 16,517,238
Department of Elder Affairs 546,110 -35 35 546,110
Department of Public Health 643,232 -1,475 1,475 643,232
Department of Mental Health 875,994 0 0 875,994
Office for Refugees and Immigrants 500 0 0 500
Department of Youth Services 178,337 -500 500 178,337
Department of Transitional Assistance 669,636 0 0 669,636
Department of Children and Families 1,007,235 0 0 1,007,235
Massachusetts Commission for the Blind 25,113 0 0 25,113
Massachusetts Rehabilitation Commission 51,651 0 0 51,651
Massachusetts Commission for the Deaf and Hard of Hearing 5,833 0 0 5,833
Soldiers' Home in Massachusetts 27,886 0 0 27,886
Soldiers' Home in Holyoke 23,921 0 0 23,921
Department of Developmental Services 1,926,027 -75 75 1,926,027
Department of Veterans' Services 93,731 0 0 93,731
TOTAL 22,592,445 -19,393 19,393 22,592,445


FY2019 General Appropriations Act

Pie Chart: Health & Human Services=73%, Developmental Services=9%, Departments that are Less than 5% of Total=18%