Executive Office of Health and Human Services




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
Office of the Secretary of Health and Human Services 1,750 2,073 2,762 2,188 2,313
Department of Elder Affairs 65 72 68 72 72
Department of Public Health 4,374 4,663 4,724 4,886 4,931
Department of Mental Health 9,479 10,761 12,181 13,098 13,349
Office for Refugees and Immigrants 1 1 2 4 4
Department of Youth Services 4,244 4,696 5,735 5,558 5,585
Department of Transitional Assistance 1,794 2,266 2,378 2,707 2,725
Department of Children and Families 8,862 11,151 11,818 14,298 14,675
Massachusetts Commission for the Blind 512 502 518 511 511
Massachusetts Rehabilitation Commission 179 181 176 189 189
Massachusetts Commission for the Deaf and Hard of Hearing 140 147 141 146 144
Soldiers' Home in Massachusetts 757 916 897 918 917
Soldiers' Home in Holyoke 428 513 564 583 582
Department of Developmental Services 13,295 13,993 14,534 15,086 15,408
Department of Veterans' Services 67 106 87 148 108
TOTAL 45,945 52,040 56,585 60,391 61,514

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).