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Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 113,201 | 121,560 | 122,280 | 154,785 | 168,942 |
Department of Elder Affairs | 3,532 | 3,620 | 3,410 | 3,431 | 3,481 |
Department of Public Health | 159,369 | 166,994 | 158,064 | 162,163 | 168,283 |
Department of Mental Health | 201,734 | 214,408 | 214,807 | 233,383 | 230,778 |
Office for Refugees and Immigrants | 39 | 66 | 66 | 71 | 78 |
Department of Youth Services | 47,814 | 50,305 | 50,428 | 53,398 | 55,151 |
Department of Transitional Assistance | 96,030 | 105,706 | 105,192 | 108,947 | 112,824 |
Department of Children and Families | 216,800 | 238,231 | 248,310 | 279,275 | 297,968 |
Massachusetts Commission for the Blind | 5,198 | 5,403 | 5,249 | 5,685 | 5,523 |
Massachusetts Rehabilitation Commission | 4,097 | 4,220 | 3,938 | 4,223 | 4,242 |
Massachusetts Commission for the Deaf and Hard of Hearing | 3,149 | 3,340 | 3,029 | 3,275 | 3,246 |
Soldiers' Home in Massachusetts | 19,624 | 20,388 | 18,643 | 19,857 | 20,005 |
Soldiers' Home in Holyoke | 16,742 | 17,265 | 17,732 | 17,839 | 18,521 |
Department of Developmental Services | 314,048 | 316,563 | 318,850 | 327,654 | 310,982 |
Department of Veterans' Services | 3,413 | 3,342 | 3,420 | 3,605 | 4,412 | TOTAL | 1,204,791 | 1,271,412 | 1,273,417 | 1,377,591 | 1,404,437 |