Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
      • Health and Human Services
        • Health & Human Services
        • Elder Affairs
        • Public Health
        • Mental Health
        • Refugees and Immigrants
        • Youth Services
        • Transitional Assistance
        • Children and Families
        • Mass Commission for the Blind
        • Mass Rehabilitation Commission
        • Mass Commission for the Deaf
        • Soldiers' Home, Chelsea
        • Soldiers' Home, Holyoke
        • Developmental Services
        • Veterans' Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Related
      Information
    • Org
      Chart


    • All
      Categories
    • Wages &
      Salaries
    • Employee
      Benefits
    • Operating
      Expenses
    • Safety
      Net
    • Grants &
      Subsidies
    • Other



    Historical Spending ($000)
    WAGES & SALARIES
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Office of the Secretary of Health and Human Services 121,560 122,280 143,783 202,696 207,705
    Department of Elder Affairs 3,620 3,410 3,390 3,211 3,313
    Department of Public Health 166,994 158,064 164,617 167,640 172,919
    Department of Mental Health 214,408 214,807 231,326 227,332 235,958
    Office for Refugees and Immigrants 66 66 78 68 78
    Department of Youth Services 50,305 50,428 53,569 54,548 58,509
    Department of Transitional Assistance 105,706 105,192 109,799 111,738 114,750
    Department of Children and Families 238,231 248,310 277,002 295,533 301,767
    Massachusetts Commission for the Blind 5,403 5,249 5,584 5,539 6,692
    Massachusetts Rehabilitation Commission 4,220 3,938 4,587 4,301 4,455
    Massachusetts Commission for the Deaf and Hard of Hearing 3,340 3,029 3,191 3,218 3,221
    Soldiers' Home in Massachusetts 20,388 18,643 19,861 20,099 20,285
    Soldiers' Home in Holyoke 17,265 17,732 17,768 17,273 18,729
    Department of Developmental Services 316,563 318,850 330,482 315,790 315,931
    Department of Veterans' Services 3,342 3,420 3,680 3,763 4,483
    TOTAL 1,271,412 1,273,417 1,368,717 1,432,749 1,468,795

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.