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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 0 | 0 | 0 | 6 | 0 |
| Department of Elder Affairs | 0 | 0 | 0 | 32 | 0 |
| Department of Mental Health | 0 | 0 | 0 | -424 | 0 |
| Department of Children and Families | 0 | 0 | 0 | -39 | 0 |
| Massachusetts Rehabilitation Commission | 0 | 0 | 0 | -35 | 0 |
| Department of Developmental Services | 367 | 1,892 | 1,892 | 1,892 | 1,838 | TOTAL | 367 | 1,892 | 1,892 | 1,431 | 1,838 |