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)
OPERATING EXPENSES
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Health and Human Services 287,537 98,188 113,822 174,824 202,486
Department of Elder Affairs 432 253 397 413 417
Center for Health Information and Analysis 8,611 9,907 10,374 14,369 14,369
Department of Public Health 109,002 112,238 128,527 82,687 83,381
Department of Mental Health 19,392 20,825 23,461 25,249 26,866
Office for Refugees and Immigrants 0 0 0 6 6
Department of Youth Services 9,965 10,430 13,534 13,104 13,861
Department of Transitional Assistance 27,293 28,583 32,498 30,552 32,780
Department of Children and Families 22,398 22,375 24,650 25,674 28,276
Massachusetts Commission for the Blind 2,258 1,972 1,994 2,021 2,052
Massachusetts Rehabilitation Commission 2,832 2,722 2,453 2,889 2,926
Massachusetts Commission for the Deaf and Hard of Hearing 546 574 618 572 620
Soldiers' Home in Massachusetts 6,393 6,478 6,711 6,647 7,416
Soldiers' Home in Holyoke 4,535 4,680 4,526 5,547 5,315
Department of Developmental Services 65,453 59,996 58,373 59,034 59,675
Department of Veterans' Services 731 990 819 1,877 1,207
TOTAL 567,380 380,211 422,759 445,466 481,652

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