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Executive Office of Health and Human Services
Data Current as of: 8/9/2016

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Office of the Secretary of Health and Human Services	9,126,811	10,312,708	11,718,504	11,449,384	11,703,501
Department of Elder Affairs	3,424,513	3,770,250	3,546,752	3,961,096	4,149,235
Department of Public Health	555,704	537,697	533,334	536,453	595,978
Department of Mental Health	703,767	736,402	727,626	731,035	761,125
Office for Refugees and Immigrants	338	391	363	387	400
Department of Youth Services	160,372	175,993	175,920	173,398	176,974
Department of Transitional Assistance	776,007	728,219	703,031	671,547	660,538
Department of Children and Families	778,991	827,008	900,518	920,312	940,772
Massachusetts Commission for the Blind	20,509	21,816	21,866	21,644	22,244
Massachusetts Rehabilitation Commission	44,439	48,495	46,832	48,363	49,344
Massachusetts Commission for the Deaf and Hard of Hearing	5,638	5,781	5,645	5,198	5,611
Soldiers' Home in Massachusetts	28,333	28,333	30,139	26,731	27,811
Soldiers' Home in Holyoke	22,190	22,765	24,480	23,617	23,902
Department of Developmental Services	1,463,329	1,643,595	1,750,857	1,751,870	1,813,864
Department of Veterans' Services	83,649	89,450	91,988	90,618	93,480
TOTAL	17,194,589	18,948,902	20,277,856	20,411,654	21,024,779

* GAA is General Appropriation Act.

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