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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 100,129 | 98,188 | 113,822 | 166,671 | 186,706 |
Department of Elder Affairs | 432 | 253 | 397 | 413 | 567 |
Department of Public Health | 109,002 | 112,238 | 128,527 | 81,053 | 84,145 |
Department of Mental Health | 19,392 | 20,825 | 23,461 | 25,249 | 26,432 |
Office for Refugees and Immigrants | 0 | 0 | 0 | 6 | 6 |
Department of Youth Services | 9,965 | 10,430 | 13,534 | 13,104 | 13,135 |
Department of Transitional Assistance | 27,293 | 28,583 | 32,498 | 30,552 | 32,119 |
Department of Children and Families | 22,398 | 22,375 | 24,650 | 25,466 | 28,085 |
Massachusetts Commission for the Blind | 2,258 | 1,972 | 1,994 | 2,021 | 2,035 |
Massachusetts Rehabilitation Commission | 2,832 | 2,722 | 2,453 | 2,889 | 2,926 |
Massachusetts Commission for the Deaf and Hard of Hearing | 546 | 574 | 618 | 572 | 572 |
Soldiers' Home in Massachusetts | 6,393 | 6,478 | 6,711 | 6,647 | 7,416 |
Soldiers' Home in Holyoke | 4,535 | 4,680 | 4,526 | 5,547 | 4,551 |
Department of Developmental Services | 65,453 | 59,996 | 58,373 | 59,034 | 67,625 |
Department of Veterans' Services | 731 | 990 | 819 | 1,877 | 1,204 | TOTAL | 371,361 | 370,304 | 412,385 | 421,101 | 457,525 |