| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 100,834 | 99,347 | 103,846 | 114,671 | 186,890 |
| Department of Elder Affairs | 3,514 | 3,448 | 3,745 | 3,580 | 3,907 |
| Department of Public Health | 142,580 | 142,760 | 150,055 | 161,948 | 183,334 |
| Department of Mental Health | 172,346 | 178,575 | 192,678 | 205,487 | 214,980 |
| Office for Refugees and Immigrants | 24 | 24 | 22 | 66 | 80 |
| Department of Youth Services | 43,502 | 43,792 | 45,938 | 46,671 | 51,786 |
| Department of Transitional Assistance | 82,718 | 88,055 | 96,196 | 103,530 | 104,839 |
| Department of Children and Families | 197,823 | 202,852 | 209,671 | 220,244 | 239,307 |
| Massachusetts Commission for the Blind | 3,209 | 3,604 | 4,013 | 5,306 | 5,388 |
| Massachusetts Rehabilitation Commission | 3,966 | 4,111 | 3,987 | 4,123 | 4,078 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,808 | 3,011 | 3,076 | 3,305 | 3,429 |
| Soldiers' Home in Massachusetts | 18,442 | 18,804 | 19,286 | 19,811 | 20,571 |
| Soldiers' Home in Holyoke | 14,550 | 15,331 | 15,980 | 16,741 | 17,254 |
| Department of Developmental Services | 295,584 | 298,215 | 305,866 | 315,459 | 307,932 |
| Department of Veterans' Services | 2,778 | 2,923 | 3,103 | 3,443 | 4,107 | TOTAL | 1,084,676 | 1,104,853 | 1,157,462 | 1,224,385 | 1,347,884 |