- 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 | 0 | 0 | 0 | 8,217 | 2,876 |
| Department of Elder Affairs | 0 | 0 | 0 | 648 | 0 |
| Department of Public Health | 0 | 0 | 0 | 3,141 | 0 |
| Department of Mental Health | 0 | 0 | 0 | 1,716 | 0 |
| Department of Youth Services | 0 | 0 | 0 | 508 | 0 |
| Department of Transitional Assistance | 0 | 0 | 0 | 1,415 | 0 |
| Department of Children and Families | 0 | 0 | 0 | 507 | 0 |
| Massachusetts Commission for the Blind | 0 | 0 | 0 | 4 | 0 |
| Massachusetts Rehabilitation Commission | 0 | 0 | 0 | 270 | 0 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 0 | 0 | 0 | 0 | 0 |
| Soldiers' Home in Massachusetts | 0 | 0 | 0 | 9 | 0 |
| Soldiers' Home in Holyoke | 0 | 0 | 0 | 1 | 0 |
| Department of Developmental Services | 1,892 | 1,892 | 1,892 | 2,325 | 1,892 |
| Department of Veterans' Services | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 1,892 | 1,892 | 1,892 | 18,763 | 4,768 |
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