- 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 | 269,490 | 369,897 | 367,434 | 441,657 | 399,058 |
Department of Elder Affairs | 399 | 242 | 216 | 252 | 253 |
Department of Public Health | 88,770 | 89,503 | 86,874 | 100,481 | 104,933 |
Department of Mental Health | 23,549 | 25,968 | 23,298 | 29,307 | 31,197 |
Office for Refugees and Immigrants | 5 | 5 | 2 | 6 | 6 |
Department of Youth Services | 12,701 | 12,390 | 11,577 | 13,497 | 13,694 |
Department of Transitional Assistance | 30,578 | 28,676 | 29,303 | 30,980 | 31,767 |
Department of Children and Families | 26,975 | 29,215 | 32,070 | 32,885 | 36,172 |
Massachusetts Commission for the Blind | 2,012 | 1,989 | 2,068 | 1,967 | 1,984 |
Massachusetts Rehabilitation Commission | 2,896 | 2,909 | 2,907 | 2,935 | 3,014 |
Massachusetts Commission for the Deaf and Hard of Hearing | 598 | 532 | 509 | 561 | 564 |
Soldiers' Home in Massachusetts | 6,638 | 6,620 | 6,585 | 6,367 | 6,627 |
Soldiers' Home in Holyoke | 4,742 | 4,403 | 4,455 | 5,206 | 4,588 |
Department of Developmental Services | 55,178 | 53,471 | 53,471 | 55,743 | 57,943 |
Department of Veterans' Services | 1,403 | 1,264 | 1,118 | 1,473 | 1,332 |
TOTAL | 525,935 | 627,082 | 621,888 | 723,317 | 693,134 |
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