This is not the official budget document.

Budget Summary FY2018

Executive Office of Health and Human Services
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
DEPARTMENT
FY2018
Conference

FY2018
Vetoes

FY2018
GAA
Office of the Secretary of Health and Human Services 16,110,495 -223,070 15,887,425
Department of Elder Affairs 526,416 -647 525,768
Department of Public Health 609,029 -7,840 601,188
Department of Mental Health 772,538 -3,650 768,888
Office for Refugees and Immigrants 400 0 400
Department of Youth Services 180,457 -1,786 178,671
Department of Transitional Assistance 626,517 -7,063 619,453
Department of Children and Families 976,750 -453 976,297
Massachusetts Commission for the Blind 22,420 0 22,420
Massachusetts Rehabilitation Commission 49,385 -270 49,115
Massachusetts Commission for the Deaf and Hard of Hearing 5,548 0 5,548
Soldiers' Home in Massachusetts 27,811 -304 27,507
Soldiers' Home in Holyoke 23,902 0 23,902
Department of Developmental Services 1,875,581 -7,563 1,868,018
Department of Veterans' Services 92,436 0 92,436
TOTAL 21,899,683 -252,647 21,647,036


FY2018 General Appropriations Act

Pie Chart: Health & Human Services=73%, Developmental Services=9%, Departments that are Less than 5% of Total=18%