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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 99,347 | 103,846 | 113,201 | 131,342 | 128,227 |
Department of Elder Affairs | 3,448 | 3,745 | 3,532 | 4,139 | 4,358 |
Department of Public Health | 142,760 | 150,055 | 159,369 | 169,690 | 177,838 |
Department of Mental Health | 178,575 | 192,678 | 201,734 | 217,463 | 224,627 |
Office for Refugees and Immigrants | 24 | 22 | 39 | 72 | 80 |
Department of Youth Services | 43,792 | 45,938 | 47,814 | 51,308 | 53,777 |
Department of Transitional Assistance | 88,055 | 96,196 | 96,030 | 107,417 | 114,571 |
Department of Children and Families | 202,852 | 209,671 | 216,800 | 241,834 | 255,367 |
Massachusetts Commission for the Blind | 3,604 | 4,013 | 5,198 | 5,458 | 5,594 |
Massachusetts Rehabilitation Commission | 4,111 | 3,987 | 4,097 | 4,345 | 4,440 |
Massachusetts Commission for the Deaf and Hard of Hearing | 3,011 | 3,076 | 3,149 | 3,340 | 3,424 |
Soldiers' Home in Massachusetts | 18,804 | 19,286 | 19,624 | 20,653 | 21,758 |
Soldiers' Home in Holyoke | 15,331 | 15,980 | 16,742 | 17,321 | 19,294 |
Department of Developmental Services | 298,215 | 305,866 | 314,048 | 313,538 | 326,127 |
Department of Veterans' Services | 2,923 | 3,103 | 3,413 | 3,796 | 4,593 | TOTAL | 1,104,853 | 1,157,462 | 1,204,791 | 1,291,718 | 1,344,075 |