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Executive Office of Health and Human Services
| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 10,966,136 | 12,378,080 | 12,406,851 | 12,754,645 | 17,207,942 |
| Department of Elder Affairs | 3,770,250 | 3,562,671 | 4,149,235 | 4,180,371 | 529,818 |
| Department of Public Health | 537,997 | 554,454 | 597,478 | 599,066 | 606,068 |
| Department of Mental Health | 736,402 | 740,482 | 761,125 | 767,769 | 773,199 |
| Office for Refugees and Immigrants | 391 | 400 | 400 | 396 | 400 |
| Department of Youth Services | 175,993 | 177,166 | 176,974 | 176,002 | 182,238 |
| Department of Transitional Assistance | 728,219 | 690,222 | 660,538 | 654,313 | 617,560 |
| Department of Children and Families | 827,008 | 907,706 | 940,872 | 958,651 | 985,598 |
| Massachusetts Commission for the Blind | 21,816 | 22,157 | 22,244 | 21,888 | 22,686 |
| Massachusetts Rehabilitation Commission | 48,495 | 49,527 | 49,344 | 49,282 | 49,738 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,781 | 5,645 | 5,611 | 5,355 | 5,598 |
| Soldiers' Home in Massachusetts | 28,333 | 30,139 | 27,811 | 27,738 | 27,814 |
| Soldiers' Home in Holyoke | 22,765 | 24,480 | 23,902 | 24,064 | 24,064 |
| Department of Developmental Services | 1,643,595 | 1,770,141 | 1,813,864 | 1,838,036 | 1,900,538 |
| Department of Veterans' Services | 89,450 | 93,216 | 93,480 | 91,511 | 93,000 |
| TOTAL | 19,602,631 | 21,006,486 | 21,729,730 | 22,149,088 | 23,026,260 |
Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).
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