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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 | 49,707 | 6,360 | 30,737 | 21,190 | 11,498 |
| Department of Elder Affairs | 10,721 | 11,258 | 13,413 | 14,160 | 14,030 |
| Department of Public Health | 16,912 | 16,719 | 17,875 | 14,728 | 14,405 |
| Department of Mental Health | 799 | 903 | 1,131 | 1,622 | 3,697 |
| Department of Children and Families | 25 | 25 | 25 | 50 | 13 |
| Department of Veterans' Services | 717 | 866 | 1,177 | 1,128 | 1,078 |
| TOTAL | 78,881 | 36,132 | 64,357 | 52,878 | 44,720 |
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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