Executive Office of Health and Human Services
Data Current as of: 9/11/2013

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Office of the Secretary of Health and Human Services	89,112	684,236	287,037	97,264	105,742
Department of Elder Affairs	414	449	432	550	502
Department of Public Health	110,031	109,285	109,002	113,233	129,527
Department of Mental Health	25,964	19,819	19,392	24,189	23,742
Department of Youth Services	11,187	10,428	9,965	10,862	10,702
Department of Transitional Assistance	27,035	26,786	27,293	28,309	33,364
Department of Children and Families	22,055	21,554	22,398	22,357	23,543
Massachusetts Commission for the Blind	2,103	2,143	2,258	2,014	2,151
Massachusetts Rehabilitation Commission	2,767	2,838	2,832	2,548	2,540
Massachusetts Commission for the Deaf and Hard of Hearing	511	514	546	559	568
Soldiers' Home in Massachusetts	6,565	6,531	6,393	6,938	7,034
Soldiers' Home in Holyoke	4,656	4,557	4,535	4,972	4,911
Department of Developmental Services	62,595	65,530	65,453	64,341	59,709
Department of Veterans' Services	793	714	731	997	1,042
TOTAL	365,789	955,384	558,269	379,133	405,076

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