Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Executive Office of Health and Human Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Health and Human Services 1,919 1,520 1,750 2,212 2,380
Department of Elder Affairs 83 65 65 72 75
Center for Health Information and Analysis 173 150 152 273 273
Department of Public Health 4,894 4,033 4,374 5,129 5,174
Department of Mental Health 9,205 8,776 9,479 9,961 10,326
Office for Refugees and Immigrants 0 0 1 4 4
Department of Youth Services 4,040 4,340 4,244 4,311 4,343
Department of Transitional Assistance 2,083 1,627 1,794 2,180 2,256
Department of Children and Families 9,321 7,686 8,862 9,575 10,088
Massachusetts Commission for the Blind 512 504 512 505 508
Massachusetts Rehabilitation Commission 199 173 179 201 205
Massachusetts Commission for the Deaf and Hard of Hearing 153 140 140 148 143
Soldiers' Home in Massachusetts 676 627 757 807 908
Soldiers' Home in Holyoke 486 412 428 480 511
Department of Developmental Services 14,168 12,403 13,295 14,074 14,617
Department of Veterans' Services 66 66 67 110 84
TOTAL 47,979 42,522 46,097 50,040 51,895

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