Executive Office of Health and Human Services

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Office of the Secretary of Health and Human Services	1,750	2,073	2,762	2,188	2,213
Department of Elder Affairs	65	72	68	72	72
Department of Public Health	4,374	4,663	4,724	4,886	4,857
Department of Mental Health	9,479	10,761	12,181	13,079	13,258
Office for Refugees and Immigrants	1	1	2	4	4
Department of Youth Services	4,244	4,696	5,735	5,558	5,528
Department of Transitional Assistance	1,794	2,266	2,378	2,619	2,720
Department of Children and Families	8,862	11,151	11,816	14,160	14,486
Massachusetts Commission for the Blind	512	502	518	511	500
Massachusetts Rehabilitation Commission	179	181	176	189	188
Massachusetts Commission for the Deaf and Hard of Hearing	140	147	141	146	142
Soldiers' Home in Massachusetts	757	916	897	849	917
Soldiers' Home in Holyoke	428	513	564	583	578
Department of Developmental Services	13,295	13,993	14,534	15,090	14,923
Department of Veterans' Services	67	106	87	148	109
TOTAL	45,945	52,040	56,584	60,082	60,494