| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 1,580 | 1,929 | 1,919 | 1,552 | 1,605 |
| Department of Elder Affairs | 65 | 81 | 83 | 92 | 87 |
| Department of Public Health | 4,223 | 4,893 | 4,894 | 4,241 | 4,274 |
| Department of Mental Health | 8,710 | 9,209 | 9,205 | 9,603 | 9,042 |
| Office for Refugees and Immigrants | 0 | 0 | 0 | 0 | 0 |
| Department of Youth Services | 3,001 | 3,529 | 4,040 | 4,201 | 4,213 |
| Department of Transitional Assistance | 1,559 | 1,997 | 2,083 | 1,829 | 1,824 |
| Department of Children and Families | 8,311 | 8,580 | 9,321 | 7,769 | 8,082 |
| Massachusetts Commission for the Blind | 419 | 481 | 512 | 523 | 522 |
| Massachusetts Rehabilitation Commission | 184 | 201 | 199 | 187 | 176 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 140 | 150 | 153 | 149 | 147 |
| Soldiers' Home in Massachusetts | 587 | 798 | 676 | 636 | 657 |
| Soldiers' Home in Holyoke | 420 | 519 | 486 | 398 | 409 |
| Department of Developmental Services | 11,627 | 13,265 | 14,168 | 12,058 | 12,195 |
| Department of Veterans' Services | 47 | 65 | 66 | 55 | 68 | TOTAL | 40,873 | 45,697 | 47,805 | 43,295 | 43,301 |