Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Health and Human Services




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Secretary of Health and Human Services 8,700,896 9,615,385 10,966,136 11,537,760 12,417,724
Department of Elder Affairs 3,316,137 3,424,513 3,770,250 3,555,484 3,546,752
Center for Health Information and Analysis 28,130 30,668 32,268 32,890 32,890
Department of Public Health 519,379 555,704 537,697 536,602 533,334
Department of Mental Health 671,354 703,767 736,402 715,261 727,626
Office for Refugees and Immigrants 238 338 391 378 363
Department of Youth Services 155,375 160,372 175,993 174,107 175,920
Department of Transitional Assistance 778,785 776,007 728,219 718,750 703,031
Department of Children and Families 759,311 778,991 827,008 871,322 900,518
Massachusetts Commission for the Blind 19,570 20,509 21,816 21,577 21,866
Massachusetts Rehabilitation Commission 41,525 44,439 48,495 46,348 46,832
Massachusetts Commission for the Deaf and Hard of Hearing 5,448 5,638 5,781 5,583 5,645
Soldiers' Home in Massachusetts 27,378 28,333 28,333 28,162 30,139
Soldiers' Home in Holyoke 21,295 22,190 22,765 23,426 24,480
Department of Developmental Services 1,372,227 1,463,329 1,643,595 1,699,075 1,750,857
Department of Veterans' Services 77,051 83,649 89,450 89,146 91,988
TOTAL 16,494,100 17,713,831 19,634,598 20,055,870 21,009,966

Note:  GAA is General Appropriation Act.


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