Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 113,822 | 153,319 | 182,990 | 186,262 | 197,775 |
| Department of Elder Affairs | 397 | 399 | 242 | 249 | 255 |
| Department of Public Health | 128,527 | 88,770 | 84,503 | 83,505 | 101,389 |
| Department of Mental Health | 23,461 | 23,549 | 25,968 | 24,660 | 28,895 |
| Office for Refugees and Immigrants | 0 | 5 | 5 | 6 | 6 |
| Department of Youth Services | 13,534 | 12,701 | 12,390 | 13,783 | 14,238 |
| Department of Transitional Assistance | 32,498 | 30,578 | 28,676 | 29,894 | 31,872 |
| Department of Children and Families | 24,650 | 26,975 | 29,194 | 33,205 | 36,209 |
| Massachusetts Commission for the Blind | 1,994 | 2,012 | 1,989 | 1,995 | 2,022 |
| Massachusetts Rehabilitation Commission | 2,453 | 2,896 | 2,909 | 2,913 | 2,923 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 618 | 598 | 532 | 601 | 523 |
| Soldiers' Home in Massachusetts | 6,711 | 6,638 | 6,620 | 6,665 | 6,667 |
| Soldiers' Home in Holyoke | 4,526 | 4,742 | 4,403 | 4,658 | 4,717 |
| Department of Developmental Services | 58,373 | 55,178 | 53,471 | 56,449 | 57,257 |
| Department of Veterans' Services | 819 | 1,403 | 1,264 | 919 | 1,417 | TOTAL | 412,385 | 409,764 | 435,154 | 445,764 | 486,165 |