Executive Office of Health and Human Services




Historical Spending ($000)
OPERATING EXPENSES
Department FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
Office of the Secretary of Health and Human Services 113,822 269,490 369,897 204,180 226,368
Department of Elder Affairs 397 399 242 257 257
Department of Public Health 128,527 88,770 89,503 98,772 104,235
Department of Mental Health 23,461 23,549 25,968 28,924 29,157
Office for Refugees and Immigrants 0 5 5 6 6
Department of Youth Services 13,534 12,701 12,390 14,070 14,402
Department of Transitional Assistance 32,498 30,578 28,676 31,163 32,397
Department of Children and Families 24,650 26,975 29,215 34,323 36,811
Massachusetts Commission for the Blind 1,994 2,012 1,989 2,025 2,037
Massachusetts Rehabilitation Commission 2,453 2,896 2,909 2,913 2,943
Massachusetts Commission for the Deaf and Hard of Hearing 618 598 532 601 527
Soldiers' Home in Massachusetts 6,711 6,638 6,620 6,767 6,668
Soldiers' Home in Holyoke 4,526 4,742 4,403 4,770 4,746
Department of Developmental Services 58,373 55,178 53,471 57,304 59,231
Department of Veterans' Services 819 1,403 1,264 1,386 1,413
TOTAL 412,385 525,935 627,082 487,460 521,198

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).