Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Executive Office of Health and Human Services







Historical Spending ($000)
WAGES & SALARIES
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Health and Human Services 99,347 103,846 113,201 131,342 138,617
Department of Elder Affairs 3,448 3,745 3,532 4,139 4,363
Center for Health Information and Analysis 11,916 10,424 11,797 18,248 18,248
Department of Public Health 142,760 150,055 159,369 169,690 173,497
Department of Mental Health 178,575 192,678 201,734 217,463 225,066
Office for Refugees and Immigrants 24 22 39 72 72
Department of Youth Services 43,792 45,938 47,814 51,308 52,144
Department of Transitional Assistance 88,055 96,196 96,030 107,947 112,705
Department of Children and Families 202,852 209,671 216,800 242,856 254,164
Massachusetts Commission for the Blind 3,604 4,013 5,198 5,458 5,618
Massachusetts Rehabilitation Commission 4,111 3,987 4,097 4,345 4,283
Massachusetts Commission for the Deaf and Hard of Hearing 3,011 3,076 3,149 3,340 3,417
Soldiers' Home in Massachusetts 18,804 19,286 19,624 20,653 21,758
Soldiers' Home in Holyoke 15,331 15,980 16,742 17,321 18,575
Department of Developmental Services 298,215 305,866 314,048 313,538 322,058
Department of Veterans' Services 2,923 3,103 3,413 3,796 4,682
TOTAL 1,116,769 1,167,885 1,216,588 1,311,518 1,359,266

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