This is not the official budget document.

Budget Summary FY2015

Executive Office of Health and Human Services
Data Current as of:  7/10/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2015
Conference

FY2015
Vetoes

FY2015
Overrides

FY2015
GAA
Office of the Secretary of Health and Human Services 10,724,708 0 0 10,724,708
Department of Elder Affairs 3,770,250 0 0 3,770,250
Department of Public Health 537,697 0 0 537,697
Department of Mental Health 736,402 0 0 736,402
Office for Refugees and Immigrants 391 0 0 391
Department of Youth Services 175,993 0 0 175,993
Department of Transitional Assistance 728,219 0 0 728,219
Department of Children and Families 827,008 0 0 827,008
Massachusetts Commission for the Blind 21,816 0 0 21,816
Massachusetts Rehabilitation Commission 48,495 0 0 48,495
Massachusetts Commission for the Deaf and Hard of Hearing 5,781 0 0 5,781
Soldiers' Home in Massachusetts 28,333 0 0 28,333
Soldiers' Home in Holyoke 22,765 0 0 22,765
Department of Developmental Services 1,643,595 0 0 1,643,595
Department of Veterans' Services 89,450 0 0 89,450
TOTAL 19,360,902 0 0 19,360,902


FY2015 General Appropriations Act

Pie Chart: Health & Human Services=55%, Elder Affairs=19%, Developmental Services=9%, Departments that are Less than 5% of Total=17%