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)
SAFETY NET
Department FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
Office of the Secretary of Health and Human Services 7,760,982 8,407,277 9,185,335 11,222,991 12,066,936
Department of Elder Affairs 3,093,626 3,192,301 3,364,086 3,539,489 3,530,571
Department of Public Health 223,453 227,466 237,410 262,043 254,730
Department of Mental Health 423,740 434,280 447,408 461,341 464,120
Office for Refugees and Immigrants 212 206 291 296 282
Department of Youth Services 83,779 90,485 95,491 105,384 105,573
Department of Transitional Assistance 649,953 631,181 601,609 578,071 555,290
Department of Children and Families 501,683 503,158 538,322 593,216 607,991
Massachusetts Commission for the Blind 20,526 12,603 12,339 13,592 13,688
Massachusetts Rehabilitation Commission 33,787 33,950 36,465 38,913 39,419
Massachusetts Commission for the Deaf and Hard of Hearing 1,400 1,545 1,604 1,523 1,465
Soldiers' Home in Massachusetts 220 72 46 54 57
Soldiers' Home in Holyoke 75 82 75 77 78
Department of Developmental Services 944,487 981,125 1,086,672 1,309,395 1,351,473
Department of Veterans' Services 65,254 70,704 78,477 82,487 85,581
TOTAL 13,803,178 14,586,434 15,685,629 18,208,873 19,077,253
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