| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 1,919 | 1,520 | 1,750 | 2,212 | 2,032 |
| Department of Elder Affairs | 83 | 65 | 65 | 72 | 80 |
| Department of Public Health | 4,894 | 4,033 | 4,374 | 5,129 | 5,219 |
| Department of Mental Health | 9,205 | 8,776 | 9,479 | 9,961 | 10,326 |
| Office for Refugees and Immigrants | 0 | 0 | 1 | 4 | 4 |
| Department of Youth Services | 4,040 | 4,340 | 4,244 | 4,311 | 4,287 |
| Department of Transitional Assistance | 2,083 | 1,627 | 1,794 | 2,180 | 2,256 |
| Department of Children and Families | 9,321 | 7,686 | 8,862 | 9,575 | 10,533 |
| Massachusetts Commission for the Blind | 512 | 504 | 512 | 505 | 490 |
| Massachusetts Rehabilitation Commission | 199 | 173 | 179 | 201 | 202 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 153 | 140 | 140 | 148 | 156 |
| Soldiers' Home in Massachusetts | 676 | 627 | 757 | 807 | 908 |
| Soldiers' Home in Holyoke | 486 | 412 | 428 | 480 | 457 |
| Department of Developmental Services | 14,168 | 12,403 | 13,295 | 14,074 | 14,623 |
| Department of Veterans' Services | 66 | 66 | 67 | 110 | 96 | TOTAL | 47,805 | 42,372 | 45,945 | 49,767 | 51,671 |