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)
GRANTS & SUBSIDIES
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Health and Human Services 13,958 7,092 49,707 6,390 7,305
Department of Elder Affairs 8,207 9,384 10,721 11,371 11,326
Department of Public Health 12,930 14,109 16,912 17,054 16,552
Department of Mental Health 445 568 799 1,247 1,247
Department of Children and Families 0 0 25 0 0
Department of Veterans' Services 200 363 717 876 435
TOTAL 35,739 31,516 78,881 36,938 36,865

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