| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 1,929 | 1,919 | 1,520 | 1,777 | 1,835 |
| Department of Elder Affairs | 81 | 83 | 65 | 68 | 72 |
| Department of Public Health | 4,893 | 4,894 | 4,033 | 4,585 | 4,792 |
| Department of Mental Health | 9,209 | 9,205 | 8,776 | 9,533 | 9,363 |
| Office for Refugees and Immigrants | 0 | 0 | 0 | 1 | 1 |
| Department of Youth Services | 3,529 | 4,040 | 4,340 | 4,795 | 4,945 |
| Department of Transitional Assistance | 1,997 | 2,083 | 1,627 | 1,982 | 2,036 |
| Department of Children and Families | 8,580 | 9,321 | 7,686 | 8,586 | 8,629 |
| Massachusetts Commission for the Blind | 481 | 512 | 504 | 527 | 528 |
| Massachusetts Rehabilitation Commission | 201 | 199 | 173 | 193 | 193 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 150 | 153 | 140 | 149 | 151 |
| Soldiers' Home in Massachusetts | 798 | 676 | 627 | 733 | 739 |
| Soldiers' Home in Holyoke | 519 | 486 | 412 | 466 | 471 |
| Department of Developmental Services | 13,265 | 14,168 | 12,403 | 13,225 | 13,414 |
| Department of Veterans' Services | 65 | 66 | 66 | 49 | 75 | TOTAL | 45,697 | 47,805 | 42,372 | 46,669 | 47,243 |