Executive Office of Health and Human Services




Historical Budget Levels ($000)
Department FY2016
      GAA
FY2017
      GAA
FY2018
      GAA
FY2018
Projected
Spending
FY2019  
   House 2
Office of the Secretary of Health and Human Services 12,378,080 12,406,851 16,583,996 16,966,975 16,873,215
Department of Elder Affairs 3,562,671 4,149,235 526,416 527,245 544,637
Department of Public Health 554,454 597,478 609,529 609,652 608,591
Department of Mental Health 740,482 761,125 772,538 776,746 869,988
Office for Refugees and Immigrants 400 400 400 396 400
Department of Youth Services 177,166 176,974 180,457 178,129 177,789
Department of Transitional Assistance 690,222 660,538 626,517 642,413 656,964
Department of Children and Families 907,706 940,872 976,862 978,371 998,327
Massachusetts Commission for the Blind 22,157 22,244 22,420 22,296 22,623
Massachusetts Rehabilitation Commission 49,527 49,344 49,385 49,202 49,038
Massachusetts Commission for the Deaf and Hard of Hearing 5,645 5,611 5,548 5,737 5,733
Soldiers' Home in Massachusetts 30,139 27,811 27,811 27,566 27,886
Soldiers' Home in Holyoke 24,480 23,902 23,902 24,446 23,921
Department of Developmental Services 1,770,141 1,813,864 1,875,581 1,875,581 1,922,975
Department of Veterans' Services 93,216 93,480 92,436 99,418 93,145
TOTAL 21,006,486 21,729,730 22,373,796 22,784,172 22,875,233

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