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

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Department	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Office of the Secretary of Health and Human Services	16,195,435	16,506,510	16,410,392	16,517,238
Department of Elder Affairs	544,637	545,640	544,322	546,110
Department of Public Health	608,091	628,639	633,257	643,232
Department of Mental Health	869,988	870,638	876,199	875,994
Office for Refugees and Immigrants	400	500	400	500
Department of Youth Services	177,789	176,990	178,339	178,337
Department of Transitional Assistance	656,964	658,984	667,269	669,636
Department of Children and Families	998,216	990,182	1,006,080	1,007,235
Massachusetts Commission for the Blind	22,623	22,913	24,823	25,113
Massachusetts Rehabilitation Commission	49,038	49,973	51,551	51,651
Massachusetts Commission for the Deaf and Hard of Hearing	5,733	5,833	5,733	5,833
Soldiers' Home in Massachusetts	27,886	27,886	27,886	27,886
Soldiers' Home in Holyoke	23,921	23,921	23,921	23,921
Department of Developmental Services	1,922,975	1,925,166	1,922,655	1,926,027
Department of Veterans' Services	93,145	92,270	92,561	93,731
TOTAL	22,196,841	22,526,045	22,465,390	22,592,445

Budget Summary FY2019