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DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 8,493,989 | 9,520,811 | 10,739,721 | 10,615,426 | 12,179,785 |
Department of Elder Affairs | 3,316,137 | 3,424,513 | 3,770,250 | 3,679,983 | 3,562,671 |
Department of Public Health | 519,379 | 555,704 | 537,697 | 534,968 | 548,954 |
Department of Mental Health | 671,354 | 703,767 | 736,402 | 713,261 | 740,482 |
Office for Refugees and Immigrants | 238 | 338 | 391 | 378 | 400 |
Department of Youth Services | 155,375 | 160,372 | 175,993 | 173,507 | 177,166 |
Department of Transitional Assistance | 778,785 | 776,007 | 728,219 | 709,832 | 690,222 |
Department of Children and Families | 759,311 | 778,991 | 827,008 | 870,091 | 907,626 |
Massachusetts Commission for the Blind | 19,570 | 20,509 | 21,816 | 21,577 | 22,157 |
Massachusetts Rehabilitation Commission | 41,525 | 44,439 | 48,495 | 46,348 | 49,527 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,448 | 5,638 | 5,781 | 5,583 | 5,645 |
Soldiers' Home in Massachusetts | 27,378 | 28,333 | 28,333 | 28,162 | 30,139 |
Soldiers' Home in Holyoke | 21,295 | 22,190 | 22,765 | 23,426 | 24,480 |
Department of Developmental Services | 1,372,227 | 1,463,329 | 1,643,595 | 1,699,075 | 1,770,141 |
Department of Veterans' Services | 77,051 | 83,649 | 89,450 | 89,146 | 93,216 |
TOTAL | 16,259,063 | 17,588,589 | 19,375,916 | 19,210,762 | 20,802,611 |
* GAA is General Appropriation Act.