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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.