Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Health and Human Services




Historical Budget Levels ($000)
Department FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
Office of the Secretary of Health and Human Services 9,615,385 10,966,136 12,378,080 12,668,302 12,570,319
Department of Elder Affairs 3,424,513 3,770,250 3,562,671 3,943,344 4,135,460
Department of Public Health 557,404 537,997 554,454 559,408 600,346
Department of Mental Health 703,767 736,402 740,482 743,690 761,039
Office for Refugees and Immigrants 338 391 400 390 400
Department of Youth Services 160,372 175,993 177,166 177,071 176,607
Department of Transitional Assistance 776,007 728,219 690,222 681,042 672,164
Department of Children and Families 778,991 827,008 907,706 926,679 938,192
Massachusetts Commission for the Blind 20,509 21,816 22,157 21,819 22,069
Massachusetts Rehabilitation Commission 44,439 48,495 49,527 49,230 49,314
Massachusetts Commission for the Deaf and Hard of Hearing 5,638 5,781 5,645 5,333 5,411
Soldiers' Home in Massachusetts 28,333 28,333 30,139 27,584 27,811
Soldiers' Home in Holyoke 22,190 22,765 24,480 23,419 23,902
Department of Developmental Services 1,463,329 1,643,595 1,770,141 1,766,629 1,820,027
Department of Veterans' Services 83,649 89,450 93,216 92,882 93,470
TOTAL 17,684,864 19,602,631 21,006,486 21,686,823 21,896,530

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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