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Executive Office of Health and Human Services
| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 113,201 | 121,560 | 122,280 | 156,896 | 185,471 |
| Department of Elder Affairs | 3,532 | 3,620 | 3,410 | 3,411 | 3,513 |
| Department of Public Health | 159,369 | 166,994 | 158,064 | 166,984 | 173,544 |
| Department of Mental Health | 201,734 | 214,408 | 214,807 | 237,213 | 232,403 |
| Office for Refugees and Immigrants | 39 | 66 | 66 | 78 | 78 |
| Department of Youth Services | 47,814 | 50,305 | 50,428 | 53,508 | 55,701 |
| Department of Transitional Assistance | 96,030 | 105,706 | 105,192 | 113,930 | 112,849 |
| Department of Children and Families | 216,800 | 238,231 | 248,336 | 284,912 | 299,081 |
| Massachusetts Commission for the Blind | 5,198 | 5,403 | 5,249 | 5,563 | 5,575 |
| Massachusetts Rehabilitation Commission | 4,097 | 4,220 | 3,938 | 4,204 | 4,255 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,149 | 3,340 | 3,029 | 3,275 | 3,275 |
| Soldiers' Home in Massachusetts | 19,624 | 20,388 | 18,643 | 19,832 | 20,008 |
| Soldiers' Home in Holyoke | 16,742 | 17,265 | 17,732 | 18,625 | 18,650 |
| Department of Developmental Services | 314,048 | 316,563 | 318,850 | 329,224 | 321,935 |
| Department of Veterans' Services | 3,413 | 3,342 | 3,420 | 4,277 | 4,390 |
| TOTAL | 1,204,791 | 1,271,412 | 1,273,443 | 1,401,933 | 1,440,728 |
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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