Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services - Budget Summary

    Executive Office of Health and Human Services
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    DEPARTMENT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    Office of the Secretary of Health and Human Services 16,517,238 -17,308 17,308 16,517,238
    Department of Elder Affairs 546,110 -35 35 546,110
    Department of Public Health 643,232 -1,475 1,475 643,232
    Department of Mental Health 875,994 0 0 875,994
    Office for Refugees and Immigrants 500 0 0 500
    Department of Youth Services 178,337 -500 500 178,337
    Department of Transitional Assistance 669,636 0 0 669,636
    Department of Children and Families 1,007,235 0 0 1,007,235
    Massachusetts Commission for the Blind 25,113 0 0 25,113
    Massachusetts Rehabilitation Commission 51,651 0 0 51,651
    Massachusetts Commission for the Deaf and Hard of Hearing 5,833 0 0 5,833
    Soldiers' Home in Massachusetts 27,886 0 0 27,886
    Soldiers' Home in Holyoke 23,921 0 0 23,921
    Department of Developmental Services 1,926,027 -75 75 1,926,027
    Department of Veterans' Services 93,731 0 0 93,731
    TOTAL 22,592,445 -19,393 19,393 22,592,445


    FY2019 General Appropriations Act

    Pie Chart: Health & Human Services=73%, Developmental Services=9%, Departments that are Less than 5% of Total=18%


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