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 |