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Executive Office of Health and Human Services
Data Current as of: 9/11/2013

FISCAL YEAR 2014 BUDGET TRACKING ($000)
column definitions
Department	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Office of the Secretary of Health and Human Services	9,763,382	9,565,388	9,622,291	9,614,260
Department of Elder Affairs	3,453,064	3,425,762	3,454,237	3,424,513
Department of Public Health	548,956	544,969	552,028	555,704
Department of Mental Health	696,472	696,907	704,639	703,767
Office for Refugees and Immigrants	1,000	238	400	338
Department of Youth Services	160,680	160,169	160,637	160,372
Department of Transitional Assistance	790,397	776,791	773,649	776,007
Department of Children and Families	789,245	773,917	779,765	778,991
Massachusetts Commission for the Blind	20,172	20,427	20,210	20,509
Massachusetts Rehabilitation Commission	43,441	43,066	44,377	44,439
Massachusetts Commission for the Deaf and Hard of Hearing	5,638	5,638	5,638	5,638
Soldiers' Home in Massachusetts	28,323	28,040	28,333	28,333
Soldiers' Home in Holyoke	21,998	21,823	22,190	22,190
Department of Developmental Services	1,474,714	1,460,537	1,464,439	1,463,329
Department of Veterans' Services	82,485	82,559	83,339	83,649
TOTAL	17,879,967	17,606,231	17,716,170	17,682,039

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