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Executive Office of Health and Human Services
Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 98,188 | 113,822 | 269,490 | 203,573 | 213,747 |
Department of Elder Affairs | 253 | 397 | 399 | 567 | 567 |
Department of Public Health | 112,238 | 128,527 | 88,770 | 90,623 | 94,740 |
Department of Mental Health | 20,825 | 23,461 | 23,549 | 28,576 | 29,589 |
Office for Refugees and Immigrants | 0 | 0 | 5 | 6 | 6 |
Department of Youth Services | 10,430 | 13,534 | 12,701 | 13,323 | 13,431 |
Department of Transitional Assistance | 28,583 | 32,498 | 30,578 | 31,461 | 34,099 |
Department of Children and Families | 22,375 | 24,650 | 26,975 | 29,919 | 30,054 |
Massachusetts Commission for the Blind | 1,972 | 1,994 | 2,012 | 2,010 | 2,010 |
Massachusetts Rehabilitation Commission | 2,722 | 2,453 | 2,896 | 2,928 | 2,914 |
Massachusetts Commission for the Deaf and Hard of Hearing | 574 | 618 | 598 | 549 | 518 |
Soldiers' Home in Massachusetts | 6,478 | 6,711 | 6,638 | 7,275 | 6,960 |
Soldiers' Home in Holyoke | 4,680 | 4,526 | 4,742 | 4,208 | 3,906 |
Department of Developmental Services | 59,996 | 58,373 | 55,246 | 56,605 | 58,649 |
Department of Veterans' Services | 990 | 819 | 1,403 | 1,287 | 1,355 |
TOTAL | 370,304 | 412,385 | 526,003 | 472,909 | 492,545 |
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