| 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 |