Executive Office of Health and Human Services

HISTORICAL BUDGET LEVELS ($000)
column definitions
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.