DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 12,570,319 | 1,597,520 | 14,167,839 | 8,023,575 |
Department of Elder Affairs | 4,135,460 | 37,791 | 4,173,251 | 1,927,793 |
Department of Public Health | 600,346 | 477,200 | 1,077,546 | 209,117 |
Department of Mental Health | 761,039 | 25,824 | 786,862 | 117,658 |
Office for Refugees and Immigrants | 400 | 20,023 | 20,423 | 0 |
Department of Youth Services | 176,607 | 1,434 | 178,040 | 7,863 |
Department of Transitional Assistance | 672,164 | 9,110 | 681,274 | 462,232 |
Department of Children and Families | 938,192 | 15,112 | 953,304 | 215,169 |
Massachusetts Commission for the Blind | 22,069 | 10,480 | 32,549 | 3,752 |
Massachusetts Rehabilitation Commission | 49,314 | 117,731 | 167,045 | 4,423 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,411 | 559 | 5,970 | 229 |
Soldiers' Home in Massachusetts | 27,811 | 20 | 27,831 | 13,638 |
Soldiers' Home in Holyoke | 23,902 | 0 | 23,902 | 16,845 |
Department of Developmental Services | 1,820,027 | 13,284 | 1,833,312 | 696,515 |
Department of Veterans' Services | 93,470 | 0 | 93,470 | 705 |
TOTAL | 21,896,530 | 2,326,087 | 24,222,617 | 11,699,513 |