Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Executive Office of Health and Human Services
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.
