Executive Office of Health and Human Services

Historical Spending ($000)
SAFETY NET
Department	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Office of the Secretary of Health and Human Services	7,757,477	7,760,982	8,220,370	9,080,768	10,396,703
Department of Elder Affairs	2,979,403	3,093,626	3,192,301	3,383,264	3,754,088
Department of Public Health	218,764	223,453	227,466	241,283	249,134
Department of Mental Health	412,605	423,740	434,280	456,294	485,790
Office for Refugees and Immigrants	211	212	206	270	310
Department of Youth Services	85,545	83,779	90,485	100,845	106,249
Department of Transitional Assistance	658,550	649,953	631,181	605,834	590,285
Department of Children and Families	507,954	501,683	503,158	541,774	554,906
Massachusetts Commission for the Blind	20,589	20,526	12,603	12,661	13,871
Massachusetts Rehabilitation Commission	33,205	33,787	33,950	36,814	41,349
Massachusetts Commission for the Deaf and Hard of Hearing	1,255	1,400	1,545	1,568	1,580
Soldiers' Home in Massachusetts	215	220	72	79	79
Soldiers' Home in Holyoke	88	75	82	85	86
Department of Developmental Services	911,122	944,487	981,125	1,091,396	1,261,619
Department of Veterans' Services	58,775	65,254	70,704	78,639	83,187
TOTAL	13,645,757	13,803,178	14,399,527	15,631,573	17,539,236