Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,760,982 | 8,220,370 | 9,113,478 | 10,308,811 | 11,822,051 |
Department of Elder Affairs | 3,093,626 | 3,192,301 | 3,364,086 | 3,663,988 | 3,544,016 |
Department of Public Health | 223,453 | 227,466 | 237,410 | 262,043 | 264,198 |
Department of Mental Health | 423,740 | 434,280 | 447,408 | 459,341 | 477,434 |
Office for Refugees and Immigrants | 212 | 206 | 291 | 296 | 310 |
Department of Youth Services | 83,779 | 90,485 | 95,491 | 104,784 | 105,967 |
Department of Transitional Assistance | 649,953 | 631,181 | 601,609 | 569,683 | 541,276 |
Department of Children and Families | 501,683 | 503,158 | 538,322 | 593,216 | 613,641 |
Massachusetts Commission for the Blind | 20,526 | 12,603 | 12,339 | 13,592 | 14,038 |
Massachusetts Rehabilitation Commission | 33,787 | 33,950 | 36,465 | 38,913 | 41,959 |
Massachusetts Commission for the Deaf and Hard of Hearing | 1,400 | 1,545 | 1,604 | 1,523 | 1,493 |
Soldiers' Home in Massachusetts | 220 | 72 | 46 | 54 | 57 |
Soldiers' Home in Holyoke | 75 | 82 | 75 | 77 | 177 |
Department of Developmental Services | 944,487 | 981,125 | 1,086,672 | 1,309,395 | 1,359,155 |
Department of Veterans' Services | 65,254 | 70,704 | 78,477 | 82,487 | 86,045 | TOTAL | 13,803,178 | 14,399,527 | 15,613,772 | 17,408,204 | 18,871,814 |