DEPARTMENT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 10,312,708 | 11,718,504 | 11,703,501 | 11,676,512 | 15,901,095 |
Department of Elder Affairs | 3,770,250 | 3,546,752 | 4,149,235 | 4,140,026 | 526,416 |
Department of Public Health | 537,697 | 533,334 | 595,978 | 562,220 | 609,029 |
Department of Mental Health | 736,402 | 727,626 | 761,125 | 746,165 | 772,538 |
Office for Refugees and Immigrants | 391 | 363 | 400 | 389 | 400 |
Department of Youth Services | 175,993 | 175,920 | 176,974 | 172,480 | 180,457 |
Department of Transitional Assistance | 728,219 | 703,031 | 660,538 | 639,763 | 626,517 |
Department of Children and Families | 827,008 | 900,518 | 940,772 | 947,985 | 976,750 |
Massachusetts Commission for the Blind | 21,816 | 21,866 | 22,244 | 21,647 | 22,420 |
Massachusetts Rehabilitation Commission | 48,495 | 46,832 | 49,344 | 48,801 | 49,385 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,781 | 5,645 | 5,611 | 5,331 | 5,548 |
Soldiers' Home in Massachusetts | 28,333 | 30,139 | 27,811 | 27,558 | 27,811 |
Soldiers' Home in Holyoke | 22,765 | 24,480 | 23,902 | 23,147 | 23,902 |
Department of Developmental Services | 1,643,595 | 1,750,857 | 1,813,864 | 1,820,591 | 1,875,581 |
Department of Veterans' Services | 89,450 | 91,988 | 93,480 | 88,246 | 92,436 |
TOTAL | 18,948,902 | 20,277,856 | 21,024,779 | 20,920,860 | 21,690,283 |
* GAA is General Appropriation Act.