This is not the official budget document.

Budget Summary FY2016

Executive Office of Health and Human Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2016
Conference

FY2016
Vetoes

FY2016
Overrides

FY2016
GAA
Office of the Secretary of Health and Human Services 11,688,785 -10,690 10,690 11,688,785
Department of Elder Affairs 3,562,671 -5,300 5,300 3,562,671
Department of Public Health 548,954 -5,908 5,908 548,954
Department of Mental Health 740,482 -1,025 1,025 740,482
Office for Refugees and Immigrants 400 0 0 400
Department of Youth Services 177,166 -500 500 177,166
Department of Transitional Assistance 704,081 -13,859 0 690,222
Department of Children and Families 907,626 0 0 907,626
Massachusetts Commission for the Blind 22,157 0 0 22,157
Massachusetts Rehabilitation Commission 49,527 0 0 49,527
Massachusetts Commission for the Deaf and Hard of Hearing 5,645 0 0 5,645
Soldiers' Home in Massachusetts 30,139 0 0 30,139
Soldiers' Home in Holyoke 24,480 0 0 24,480
Department of Developmental Services 1,770,141 0 0 1,770,141
Department of Veterans' Services 93,216 0 0 93,216
TOTAL 20,325,470 -37,283 23,423 20,311,611


FY2016 General Appropriations Act

Pie Chart: Health & Human Services=57%, Elder Affairs=18%, Developmental Services=9%, Departments that are Less than 5% of Total=16%