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Executive Office of Health and Human Services
Data Current as of: 8/19/2015

FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Office of the Secretary of Health and Human Services	11,718,504	11,701,860	11,692,985	11,688,785
Department of Elder Affairs	3,546,752	3,554,388	3,554,358	3,562,671
Department of Public Health	533,334	544,273	541,656	548,954
Department of Mental Health	727,626	743,495	739,723	740,482
Office for Refugees and Immigrants	363	363	400	400
Department of Youth Services	175,920	179,831	177,169	177,166
Department of Transitional Assistance	703,031	700,371	708,011	690,222
Department of Children and Families	900,518	901,004	905,772	907,626
Massachusetts Commission for the Blind	21,866	21,959	22,124	22,157
Massachusetts Rehabilitation Commission	46,832	47,322	49,610	49,527
Massachusetts Commission for the Deaf and Hard of Hearing	5,645	5,781	5,645	5,645
Soldiers' Home in Massachusetts	30,139	30,139	30,139	30,139
Soldiers' Home in Holyoke	24,480	24,480	24,480	24,480
Department of Developmental Services	1,750,857	1,768,372	1,753,673	1,770,141
Department of Veterans' Services	91,988	92,276	93,028	93,216
TOTAL	20,277,856	20,315,914	20,298,772	20,311,611

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