Executive Office of Health and Human Services
Historical Spending ($000)
EMPLOYEE BENEFITS
|
Department
|
FY12
Expended
|
FY13
Expended
|
FY14
Expended
|
FY15
Projected
Spending *
|
FY16
House 1
|
| Office of the Secretary of Health and Human Services
|
1,919 |
1,520 |
1,750 |
2,212 |
2,380 |
|---|
| Department of Elder Affairs
|
83 |
65 |
65 |
72 |
75 |
|---|
| Center for Health Information and Analysis
|
173 |
150 |
152 |
273 |
273 |
|---|
| Department of Public Health
|
4,894 |
4,033 |
4,374 |
5,129 |
5,174 |
|---|
| Department of Mental Health
|
9,205 |
8,776 |
9,479 |
9,961 |
10,326 |
|---|
| Office for Refugees and Immigrants
|
0 |
0 |
1 |
4 |
4 |
|---|
| Department of Youth Services
|
4,040 |
4,340 |
4,244 |
4,311 |
4,343 |
|---|
| Department of Transitional Assistance
|
2,083 |
1,627 |
1,794 |
2,180 |
2,256 |
|---|
| Department of Children and Families
|
9,321 |
7,686 |
8,862 |
9,575 |
10,088 |
|---|
| Massachusetts Commission for the Blind
|
512 |
504 |
512 |
505 |
508 |
|---|
| Massachusetts Rehabilitation Commission
|
199 |
173 |
179 |
201 |
205 |
|---|
| Massachusetts Commission for the Deaf and Hard of Hearing
|
153 |
140 |
140 |
148 |
143 |
|---|
| Soldiers' Home in Massachusetts
|
676 |
627 |
757 |
807 |
908 |
|---|
| Soldiers' Home in Holyoke
|
486 |
412 |
428 |
480 |
511 |
|---|
| Department of Developmental Services
|
14,168 |
12,403 |
13,295 |
14,074 |
14,617 |
|---|
| Department of Veterans' Services
|
66 |
66 |
67 |
110 |
84 |
|
TOTAL |
47,979 |
42,522 |
46,097 |
50,040 |
51,895 |