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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

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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