Executive Office of Health and Human Services
Data Current as of: 8/19/2015

Historical Spending ($000)
OPERATING EXPENSES
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

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