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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 104,664 | 100,834 | 99,347 | 86,178 | 114,412 |
| Department of Elder Affairs | 3,730 | 3,514 | 3,448 | 4,291 | 4,202 |
| Department of Public Health | 139,815 | 142,580 | 142,760 | 153,302 | 166,950 |
| Department of Mental Health | 190,950 | 172,346 | 178,575 | 181,466 | 203,923 |
| Office for Refugees and Immigrants | 25 | 24 | 24 | 24 | 8 |
| Department of Youth Services | 42,921 | 43,502 | 43,792 | 46,891 | 48,770 |
| Department of Transitional Assistance | 79,623 | 82,718 | 88,055 | 99,047 | 103,287 |
| Department of Children and Families | 196,223 | 197,823 | 202,852 | 206,047 | 217,936 |
| Massachusetts Commission for the Blind | 3,165 | 3,209 | 3,604 | 4,126 | 5,464 |
| Massachusetts Rehabilitation Commission | 4,038 | 3,966 | 4,111 | 4,002 | 3,745 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,960 | 2,808 | 3,011 | 3,142 | 3,379 |
| Soldiers' Home in Massachusetts | 18,235 | 18,442 | 18,804 | 19,526 | 20,422 |
| Soldiers' Home in Holyoke | 14,182 | 14,550 | 15,331 | 16,114 | 16,780 |
| Department of Developmental Services | 300,940 | 295,584 | 298,215 | 308,148 | 306,374 |
| Department of Veterans' Services | 2,654 | 2,778 | 2,923 | 3,377 | 3,888 | TOTAL | 1,104,123 | 1,084,676 | 1,104,853 | 1,135,682 | 1,219,539 |