| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 103,846 | 113,201 | 121,560 | 116,437 | 140,572 |
| Department of Elder Affairs | 3,745 | 3,532 | 3,620 | 3,830 | 3,506 |
| Department of Public Health | 150,055 | 159,369 | 166,994 | 156,576 | 168,574 |
| Department of Mental Health | 192,678 | 201,734 | 214,408 | 212,973 | 231,478 |
| Office for Refugees and Immigrants | 22 | 39 | 66 | 70 | 80 |
| Department of Youth Services | 45,938 | 47,814 | 50,305 | 51,312 | 53,635 |
| Department of Transitional Assistance | 96,196 | 96,030 | 105,706 | 101,709 | 112,658 |
| Department of Children and Families | 209,671 | 216,800 | 238,231 | 250,793 | 286,447 |
| Massachusetts Commission for the Blind | 4,013 | 5,198 | 5,403 | 5,229 | 5,450 |
| Massachusetts Rehabilitation Commission | 3,987 | 4,097 | 4,220 | 3,923 | 4,203 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,076 | 3,149 | 3,340 | 3,018 | 3,380 |
| Soldiers' Home in Massachusetts | 19,286 | 19,624 | 20,388 | 18,537 | 19,905 |
| Soldiers' Home in Holyoke | 15,980 | 16,742 | 17,265 | 18,684 | 18,863 |
| Department of Developmental Services | 305,866 | 314,048 | 316,563 | 315,015 | 329,439 |
| Department of Veterans' Services | 3,103 | 3,413 | 3,342 | 3,763 | 4,862 | TOTAL | 1,157,462 | 1,204,791 | 1,271,412 | 1,261,869 | 1,383,051 |