Executive Office of Health and Human Services

Historical Spending ($000)
SAFETY NET
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Office of the Secretary of Health and Human Services	6,738,315	7,757,477	7,760,982	8,306,443	9,362,501
Department of Elder Affairs	2,755,393	2,979,403	3,093,626	3,287,053	3,409,223
Department of Public Health	220,149	218,764	223,453	230,952	239,657
Department of Mental Health	399,270	412,605	423,740	448,993	466,475
Office for Refugees and Immigrants	222	211	212	213	329
Department of Youth Services	89,373	85,545	83,779	92,153	96,687
Department of Transitional Assistance	646,266	658,550	649,953	641,429	637,532
Department of Children and Families	534,250	507,954	501,683	510,670	529,430
Massachusetts Commission for the Blind	20,689	20,589	20,526	12,908	12,371
Massachusetts Rehabilitation Commission	34,129	33,205	33,787	34,723	37,978
Massachusetts Commission for the Deaf and Hard of Hearing	1,325	1,255	1,400	1,545	1,545
Soldiers' Home in Massachusetts	225	215	220	220	220
Soldiers' Home in Holyoke	83	88	75	88	90
Department of Developmental Services	873,628	911,122	944,487	986,477	1,085,051
Department of Veterans' Services	54,481	58,775	65,254	70,999	78,071
TOTAL	12,367,798	13,645,757	13,803,178	14,624,864	15,957,162