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Executive Office of Health and Human Services
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Office of the Secretary of Health and Human Services	11,718,504	11,703,501	15,901,095	16,054,956	16,517,238
Department of Elder Affairs	3,546,752	4,149,235	526,416	526,786	546,110
Department of Public Health	533,334	595,978	609,029	608,758	643,232
Department of Mental Health	727,626	761,125	772,538	767,266	875,994
Office for Refugees and Immigrants	363	400	400	386	500
Department of Youth Services	175,920	176,974	180,457	175,113	178,337
Department of Transitional Assistance	703,031	660,538	626,517	641,907	669,636
Department of Children and Families	900,518	940,772	976,750	972,952	1,007,235
Massachusetts Commission for the Blind	21,866	22,244	22,420	22,253	25,113
Massachusetts Rehabilitation Commission	46,832	49,344	49,385	49,383	51,651
Massachusetts Commission for the Deaf and Hard of Hearing	5,645	5,611	5,548	5,737	5,833
Soldiers' Home in Massachusetts	30,139	27,811	27,811	27,291	27,886
Soldiers' Home in Holyoke	24,480	23,902	23,902	22,328	23,921
Department of Developmental Services	1,750,857	1,813,864	1,875,581	1,871,769	1,926,027
Department of Veterans' Services	91,988	93,480	92,436	96,524	93,731
TOTAL	20,277,856	21,024,779	21,690,283	21,843,407	22,592,445

* GAA is General Appropriation Act.

Budget Summary FY2019