Executive Office of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Office of the Secretary of Health and Human Services	98,188	113,822	153,319	192,886	192,374
Department of Elder Affairs	253	397	399	408	422
Department of Public Health	112,238	128,527	88,770	90,477	93,732
Department of Mental Health	20,825	23,461	23,549	28,503	29,512
Office for Refugees and Immigrants	0	0	5	5	6
Department of Youth Services	10,430	13,534	12,701	12,764	13,431
Department of Transitional Assistance	28,583	32,498	30,578	30,337	33,576
Department of Children and Families	22,375	24,650	26,975	30,186	30,172
Massachusetts Commission for the Blind	1,972	1,994	2,012	1,986	2,021
Massachusetts Rehabilitation Commission	2,722	2,453	2,896	2,913	2,914
Massachusetts Commission for the Deaf and Hard of Hearing	574	618	598	534	537
Soldiers' Home in Massachusetts	6,478	6,711	6,638	7,243	6,960
Soldiers' Home in Holyoke	4,680	4,526	4,742	4,208	4,284
Department of Developmental Services	59,996	58,373	55,178	55,074	57,237
Department of Veterans' Services	990	819	1,403	1,287	1,430
TOTAL	370,304	412,385	409,764	458,811	468,608