Budget Summary FY2019

This is not the official budget document.

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


    • Budget
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    Historical Spending ($000)
    GRANTS & SUBSIDIES
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Office of the Secretary of Health and Human Services 6,360 30,737 19,856 11,134 13,886
    Department of Elder Affairs 11,258 13,413 14,087 13,608 17,776
    Department of Public Health 16,719 17,875 14,568 16,853 24,187
    Department of Mental Health 903 1,131 1,433 3,697 6,175
    Office for Refugees and Immigrants 0 0 0 0 100
    Department of Transitional Assistance 0 0 395 873 5,298
    Department of Children and Families 25 25 0 0 1,815
    Massachusetts Commission for the Blind 0 0 0 0 940
    Massachusetts Rehabilitation Commission 0 0 0 0 130
    Massachusetts Commission for the Deaf and Hard of Hearing 0 0 0 0 100
    Department of Developmental Services 0 0 0 0 360
    Department of Veterans' Services 866 1,177 1,047 880 2,751
    TOTAL 36,132 64,357 51,385 47,045 73,517

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