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DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 8,125,541 | 8,493,989 | 9,520,811 | 9,368,876 | 10,724,708 |
Department of Elder Affairs | 3,044,349 | 3,316,137 | 3,424,513 | 3,398,061 | 3,770,250 |
Department of Public Health | 499,715 | 519,379 | 555,704 | 555,075 | 537,697 |
Department of Mental Health | 648,019 | 671,354 | 703,767 | 696,567 | 736,402 |
Office for Refugees and Immigrants | 238 | 238 | 338 | 338 | 391 |
Department of Youth Services | 142,488 | 155,375 | 160,372 | 165,077 | 175,993 |
Department of Transitional Assistance | 755,845 | 778,785 | 776,007 | 740,833 | 728,219 |
Department of Children and Families | 737,078 | 759,311 | 778,991 | 793,863 | 827,008 |
Massachusetts Commission for the Blind | 27,271 | 19,570 | 20,509 | 20,509 | 21,816 |
Massachusetts Rehabilitation Commission | 41,457 | 41,525 | 44,439 | 43,969 | 48,495 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,010 | 5,448 | 5,638 | 5,593 | 5,781 |
Soldiers' Home in Massachusetts | 26,311 | 27,378 | 28,333 | 27,895 | 28,333 |
Soldiers' Home in Holyoke | 20,611 | 21,295 | 22,190 | 22,401 | 22,765 |
Department of Developmental Services | 1,306,502 | 1,372,227 | 1,463,329 | 1,481,197 | 1,643,595 |
Department of Veterans' Services | 69,195 | 77,051 | 83,649 | 83,779 | 89,450 |
TOTAL | 15,449,629 | 16,259,063 | 17,588,589 | 17,404,032 | 19,360,902 |
* GAA is General Appropriation Act.