Executive Office of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Office of the Secretary of Health and Human Services	684,236	100,129	98,188	118,586	134,880
Department of Elder Affairs	449	432	253	424	431
Department of Public Health	109,285	109,002	112,238	130,314	82,685
Department of Mental Health	19,819	19,392	20,825	24,336	25,021
Department of Youth Services	10,428	9,965	10,430	12,766	13,013
Department of Transitional Assistance	26,786	27,293	28,583	29,488	31,059
Department of Children and Families	21,554	22,398	22,375	23,259	24,166
Massachusetts Commission for the Blind	2,143	2,258	1,972	2,016	2,028
Massachusetts Rehabilitation Commission	2,838	2,832	2,722	2,839	2,874
Massachusetts Commission for the Deaf and Hard of Hearing	514	546	574	571	620
Soldiers' Home in Massachusetts	6,531	6,393	6,478	7,272	6,943
Soldiers' Home in Holyoke	4,557	4,535	4,680	5,109	4,953
Department of Developmental Services	65,530	65,453	59,996	61,116	58,588
Department of Veterans' Services	714	731	990	966	1,211
TOTAL	955,384	371,361	370,304	419,062	388,475