| Department |
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 16,509,841 | 16,423,940 | 16,379,108 | 15,901,095 | Department of Elder Affairs | 529,818 | 530,678 | 531,140 | 526,416 | Department of Public Health | 605,568 | 617,376 | 615,016 | 609,029 | Department of Mental Health | 773,199 | 774,249 | 777,124 | 772,538 | Office for Refugees and Immigrants | 400 | 400 | 500 | 400 | Department of Youth Services | 182,238 | 182,025 | 182,738 | 180,457 | Department of Transitional Assistance | 617,560 | 626,761 | 636,089 | 626,517 | Department of Children and Families | 985,486 | 975,256 | 988,400 | 976,750 | Massachusetts Commission for the Blind | 22,686 | 22,829 | 22,979 | 22,420 | Massachusetts Rehabilitation Commission | 49,738 | 49,738 | 50,588 | 49,385 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,598 | 5,598 | 5,905 | 5,548 | Soldiers' Home in Massachusetts | 27,814 | 27,814 | 27,814 | 27,811 | Soldiers' Home in Holyoke | 24,064 | 24,064 | 24,064 | 23,902 | Department of Developmental Services | 1,900,538 | 1,900,538 | 1,900,168 | 1,875,581 | Department of Veterans' Services | 93,000 | 91,846 | 92,512 | 92,436 |
| TOTAL | 22,327,547 | 22,253,113 | 22,234,143 | 21,690,283 |