This is not the official budget document.

Budget Summary FY2017

Executive Office of Health and Human Services
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
DEPARTMENT
FY2017
Conference

FY2017
Vetoes

FY2017
Overrides

FY2017
GAA
Office of the Secretary of Health and Human Services 11,703,501 -12,426 12,426 11,703,501
Department of Elder Affairs 4,149,585 -18,862 18,512 4,149,235
Department of Public Health 596,436 -9,569 9,111 595,978
Department of Mental Health 761,125 -870 870 761,125
Office for Refugees and Immigrants 400 0 0 400
Department of Youth Services 176,974 -500 500 176,974
Department of Transitional Assistance 660,937 -24,065 23,665 660,538
Department of Children and Families 940,772 -770 770 940,772
Massachusetts Commission for the Blind 22,244 -175 175 22,244
Massachusetts Rehabilitation Commission 49,344 -330 330 49,344
Massachusetts Commission for the Deaf and Hard of Hearing 5,611 -200 200 5,611
Soldiers' Home in Massachusetts 27,811 0 0 27,811
Soldiers' Home in Holyoke 23,902 0 0 23,902
Department of Developmental Services 1,813,864 -3,832 3,832 1,813,864
Department of Veterans' Services 93,480 0 0 93,480
TOTAL 21,025,987 -71,599 70,392 21,024,779


FY2017 General Appropriations Act

Pie Chart: Health & Human Services=55%, Elder Affairs=20%, Developmental Services=9%, Departments that are Less than 5% of Total=16%