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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 1,520 | 1,750 | 2,073 | 2,188 | 2,033 |
Department of Elder Affairs | 65 | 65 | 72 | 80 | 83 |
Department of Public Health | 4,033 | 4,374 | 4,663 | 4,760 | 4,818 |
Department of Mental Health | 8,776 | 9,479 | 10,761 | 10,399 | 11,807 |
Office for Refugees and Immigrants | 0 | 1 | 1 | 2 | 4 |
Department of Youth Services | 4,340 | 4,244 | 4,696 | 4,287 | 4,928 |
Department of Transitional Assistance | 1,627 | 1,794 | 2,266 | 2,350 | 2,605 |
Department of Children and Families | 7,686 | 8,862 | 11,151 | 12,909 | 13,961 |
Massachusetts Commission for the Blind | 504 | 512 | 502 | 514 | 508 |
Massachusetts Rehabilitation Commission | 173 | 179 | 181 | 186 | 191 |
Massachusetts Commission for the Deaf and Hard of Hearing | 140 | 140 | 147 | 154 | 146 |
Soldiers' Home in Massachusetts | 627 | 757 | 916 | 894 | 890 |
Soldiers' Home in Holyoke | 412 | 428 | 513 | 321 | 631 |
Department of Developmental Services | 12,403 | 13,295 | 13,993 | 14,626 | 14,844 |
Department of Veterans' Services | 66 | 67 | 106 | 95 | 98 | TOTAL | 42,372 | 45,945 | 52,040 | 53,764 | 57,547 |