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