| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 7,441,047 | 8,125,541 | 8,680,896 | 8,514,357 | 9,614,260 |
| Department of Elder Affairs | 3,016,683 | 3,044,349 | 3,316,137 | 3,301,419 | 3,424,513 |
| Department of Public Health | 489,160 | 499,715 | 519,379 | 516,088 | 555,704 |
| Department of Mental Health | 621,869 | 648,019 | 671,354 | 664,835 | 703,767 |
| Office for Refugees and Immigrants | 238 | 238 | 238 | 238 | 338 |
| Department of Youth Services | 143,056 | 142,488 | 155,375 | 154,106 | 160,372 |
| Department of Transitional Assistance | 755,143 | 755,845 | 778,785 | 770,614 | 776,007 |
| Department of Children and Families | 742,987 | 737,078 | 759,311 | 746,843 | 778,991 |
| Massachusetts Commission for the Blind | 26,867 | 27,271 | 19,570 | 19,570 | 20,509 |
| Massachusetts Rehabilitation Commission | 41,203 | 41,457 | 41,525 | 41,460 | 44,439 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 4,830 | 5,010 | 5,448 | 5,395 | 5,638 |
| Soldiers' Home in Massachusetts | 26,301 | 26,311 | 27,378 | 27,321 | 28,333 |
| Soldiers' Home in Holyoke | 19,818 | 20,611 | 21,295 | 21,573 | 22,190 |
| Department of Developmental Services | 1,248,493 | 1,306,502 | 1,372,227 | 1,371,024 | 1,463,329 |
| Department of Veterans' Services | 66,414 | 69,195 | 77,051 | 75,809 | 83,649 |
| TOTAL | 14,644,109 | 15,449,629 | 16,445,971 | 16,230,652 | 17,682,039 |
* GAA is General Appropriation Act.