This is not the official budget document.

Budget Summary FY2014

Executive Office of Health and Human Services
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2014
Conference

FY2014
Vetoes

FY2014
Overrides

FY2014
GAA
Office of the Secretary of Health and Human Services 9,614,260 -2,620 2,620 9,614,260
Department of Elder Affairs 3,424,513 0 0 3,424,513
Department of Public Health 555,704 -765 765 555,704
Department of Mental Health 703,767 0 0 703,767
Office for Refugees and Immigrants 338 0 0 338
Department of Youth Services 160,372 0 0 160,372
Department of Transitional Assistance 776,007 0 0 776,007
Department of Children and Families 778,991 -275 275 778,991
Massachusetts Commission for the Blind 20,509 0 0 20,509
Massachusetts Rehabilitation Commission 44,439 -30 30 44,439
Massachusetts Commission for the Deaf and Hard of Hearing 5,638 0 0 5,638
Soldiers' Home in Massachusetts 28,333 0 0 28,333
Soldiers' Home in Holyoke 22,190 0 0 22,190
Department of Developmental Services 1,463,329 0 0 1,463,329
Department of Veterans' Services 83,649 0 0 83,649
TOTAL 17,682,039 -3,690 3,690 17,682,039


FY2014 General Appropriations Act

Pie Chart: Health & Human Services=54%, Elder Affairs=20%, Developmental Services=8%, Departments that are Less than 5% of Total=18%