Executive Office of Health and Human Services
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT |
FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
Office of the Secretary of Health and Human Services |
11,688,785 |
-10,690 |
10,690 |
11,688,785 |
Department of Elder Affairs |
3,562,671 |
-5,300 |
5,300 |
3,562,671 |
Department of Public Health |
548,954 |
-5,908 |
5,908 |
548,954 |
Department of Mental Health |
740,482 |
-1,025 |
1,025 |
740,482 |
Office for Refugees and Immigrants |
400 |
0 |
0 |
400 |
Department of Youth Services |
177,166 |
-500 |
500 |
177,166 |
Department of Transitional Assistance |
704,081 |
-13,859 |
0 |
690,222 |
Department of Children and Families |
907,626 |
0 |
0 |
907,626 |
Massachusetts Commission for the Blind |
22,157 |
0 |
0 |
22,157 |
Massachusetts Rehabilitation Commission |
49,527 |
0 |
0 |
49,527 |
Massachusetts Commission for the Deaf and Hard of Hearing |
5,645 |
0 |
0 |
5,645 |
Soldiers' Home in Massachusetts |
30,139 |
0 |
0 |
30,139 |
Soldiers' Home in Holyoke |
24,480 |
0 |
0 |
24,480 |
Department of Developmental Services |
1,770,141 |
0 |
0 |
1,770,141 |
Department of Veterans' Services |
93,216 |
0 |
0 |
93,216 |
TOTAL |
20,325,470 |
-37,283 |
23,423 |
20,311,611 |
FY2016 General Appropriations Act