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Other Legislation
Executive Office of Health and Human Services
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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