Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- 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
- Developmental Services
- Veterans' Services
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- 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 |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 9,185,335 | 10,266,016 | 11,776,356 | 12,370,191 | 16,782,293 |
| Department of Elder Affairs | 3,364,086 | 3,723,567 | 3,959,043 | 4,162,471 | 511,945 |
| Department of Public Health | 237,610 | 239,746 | 260,793 | 313,695 | 308,954 |
| Department of Mental Health | 447,408 | 446,501 | 468,066 | 486,911 | 494,593 |
| Office for Refugees and Immigrants | 291 | 288 | 308 | 307 | 311 |
| Department of Youth Services | 95,491 | 100,567 | 101,302 | 102,867 | 106,549 |
| Department of Transitional Assistance | 601,609 | 555,645 | 527,983 | 506,513 | 469,589 |
| Department of Children and Families | 538,322 | 589,100 | 620,763 | 625,069 | 635,018 |
| Massachusetts Commission for the Blind | 12,339 | 13,202 | 13,414 | 13,789 | 14,563 |
| Massachusetts Rehabilitation Commission | 36,465 | 38,664 | 40,892 | 41,977 | 42,351 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,604 | 1,495 | 1,507 | 1,334 | 1,652 |
| Soldiers' Home in Massachusetts | 46 | 51 | 104 | 221 | 222 |
| Soldiers' Home in Holyoke | 75 | 81 | 139 | 87 | 87 |
| Department of Developmental Services | 1,086,672 | 1,274,408 | 1,352,614 | 1,434,531 | 1,502,072 |
| Department of Veterans' Services | 78,477 | 82,243 | 84,156 | 84,573 | 86,011 |
| TOTAL | 15,685,829 | 17,331,574 | 19,207,440 | 20,144,535 | 20,956,209 |
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).
top of page