- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- 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
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- 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
Executive Office of Health and Human Services
| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 121,560 | 122,280 | 143,783 | 205,576 | 208,350 |
| Department of Elder Affairs | 3,620 | 3,410 | 3,390 | 3,200 | 3,264 |
| Department of Public Health | 166,994 | 158,064 | 164,617 | 168,706 | 170,244 |
| Department of Mental Health | 214,408 | 214,807 | 231,326 | 227,978 | 235,134 |
| Office for Refugees and Immigrants | 66 | 66 | 78 | 78 | 78 |
| Department of Youth Services | 50,305 | 50,428 | 53,569 | 56,848 | 58,231 |
| Department of Transitional Assistance | 105,706 | 105,192 | 109,799 | 112,336 | 114,751 |
| Department of Children and Families | 238,231 | 248,336 | 277,060 | 297,378 | 301,219 |
| Massachusetts Commission for the Blind | 5,403 | 5,249 | 5,584 | 5,539 | 5,578 |
| Massachusetts Rehabilitation Commission | 4,220 | 3,938 | 4,587 | 4,279 | 4,303 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,340 | 3,029 | 3,191 | 3,218 | 3,220 |
| Soldiers' Home in Massachusetts | 20,388 | 18,643 | 19,861 | 20,249 | 20,279 |
| Soldiers' Home in Holyoke | 17,265 | 17,732 | 17,768 | 18,481 | 18,575 |
| Department of Developmental Services | 316,563 | 318,850 | 330,482 | 313,790 | 315,930 |
| Department of Veterans' Services | 3,342 | 3,420 | 3,680 | 4,436 | 4,503 |
| TOTAL | 1,271,412 | 1,273,443 | 1,368,775 | 1,442,092 | 1,463,657 |
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