Department |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 8,700,896 | 9,615,385 | 10,966,136 | 11,537,760 | 12,417,724 |
Department of Elder Affairs | 3,316,137 | 3,424,513 | 3,770,250 | 3,555,484 | 3,546,752 |
Center for Health Information and Analysis | 28,130 | 30,668 | 32,268 | 32,890 | 32,890 |
Department of Public Health | 519,379 | 555,704 | 537,697 | 536,602 | 533,334 |
Department of Mental Health | 671,354 | 703,767 | 736,402 | 715,261 | 727,626 |
Office for Refugees and Immigrants | 238 | 338 | 391 | 378 | 363 |
Department of Youth Services | 155,375 | 160,372 | 175,993 | 174,107 | 175,920 |
Department of Transitional Assistance | 778,785 | 776,007 | 728,219 | 718,750 | 703,031 |
Department of Children and Families | 759,311 | 778,991 | 827,008 | 871,322 | 900,518 |
Massachusetts Commission for the Blind | 19,570 | 20,509 | 21,816 | 21,577 | 21,866 |
Massachusetts Rehabilitation Commission | 41,525 | 44,439 | 48,495 | 46,348 | 46,832 |
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 | 1,750,857 |
Department of Veterans' Services | 77,051 | 83,649 | 89,450 | 89,146 | 91,988 | TOTAL | 16,494,100 | 17,713,831 | 19,634,598 | 20,055,870 | 21,009,966 |
Note: GAA is General Appropriation Act.