Executive Office of Health and Human Services
Data Current as of: 8/9/2016

Historical Spending ($000)
SAFETY NET
Department	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Office of the Secretary of Health and Human Services	7,829,481	8,718,453	10,186,888	11,107,149	11,341,534
Department of Elder Affairs	3,192,301	3,364,086	3,723,567	3,943,191	4,130,386
Department of Public Health	227,466	237,410	239,450	267,095	312,190
Department of Mental Health	434,280	447,408	446,501	477,762	486,943
Office for Refugees and Immigrants	206	291	288	310	310
Department of Youth Services	90,485	95,491	100,567	105,035	104,981
Department of Transitional Assistance	631,181	601,609	555,645	537,150	511,699
Department of Children and Families	503,158	538,322	589,100	626,400	610,167
Massachusetts Commission for the Blind	12,603	12,339	13,202	13,912	14,265
Massachusetts Rehabilitation Commission	33,950	36,465	38,664	41,342	42,035
Massachusetts Commission for the Deaf and Hard of Hearing	1,545	1,604	1,495	1,492	1,548
Soldiers' Home in Massachusetts	72	46	51	57	57
Soldiers' Home in Holyoke	82	75	81	125	125
Department of Developmental Services	981,125	1,086,672	1,274,408	1,365,263	1,410,500
Department of Veterans' Services	70,704	78,477	82,243	84,244	86,490
TOTAL	14,008,638	15,218,747	17,252,150	18,570,526	19,053,229

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