Executive Office of Health and Human Services
Data Current as of: 12/6/2017

Historical Spending ($000)
SAFETY NET
Department	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Office of the Secretary of Health and Human Services	8,718,453	10,186,888	11,082,188	11,312,342	15,527,006
Department of Elder Affairs	3,364,086	3,723,567	3,959,043	4,122,154	508,364
Department of Public Health	237,410	239,450	260,293	296,938	316,551
Department of Mental Health	447,408	446,501	468,066	473,845	495,916
Office for Refugees and Immigrants	291	288	308	307	311
Department of Youth Services	95,491	100,567	101,302	99,741	105,539
Department of Transitional Assistance	601,609	555,645	527,983	498,303	478,190
Department of Children and Families	538,322	589,100	620,749	621,334	628,075
Massachusetts Commission for the Blind	12,339	13,202	13,414	13,455	14,374
Massachusetts Rehabilitation Commission	36,465	38,664	40,892	41,512	42,032
Massachusetts Commission for the Deaf and Hard of Hearing	1,604	1,495	1,507	1,310	1,637
Soldiers' Home in Massachusetts	46	51	104	186	222
Soldiers' Home in Holyoke	75	81	139	67	86
Department of Developmental Services	1,086,672	1,274,408	1,352,614	1,419,505	1,490,582
Department of Veterans' Services	78,477	82,243	84,156	82,447	85,599
TOTAL	15,218,747	17,252,150	18,512,758	18,983,448	19,694,484

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