Executive Office of Health and Human Services
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Health and Human Services	2,073	2,762	2,264	2,219	2,181
Department of Elder Affairs	72	68	69	70	70
Department of Public Health	4,663	4,724	4,856	4,700	4,748
Department of Mental Health	10,761	12,181	13,697	13,365	13,506
Office for Refugees and Immigrants	1	2	3	4	4
Department of Youth Services	4,696	5,735	5,648	6,587	6,726
Department of Transitional Assistance	2,266	2,378	2,478	2,353	2,472
Department of Children and Families	11,151	11,816	13,789	13,931	13,731
Massachusetts Commission for the Blind	502	518	517	547	602
Massachusetts Rehabilitation Commission	181	176	190	179	185
Massachusetts Commission for the Deaf and Hard of Hearing	147	141	150	134	144
Soldiers' Home in Massachusetts	916	897	839	809	850
Soldiers' Home in Holyoke	513	564	850	673	679
Department of Developmental Services	13,993	14,534	14,408	17,915	13,632
Department of Veterans' Services	106	87	147	117	121
TOTAL	52,040	56,584	59,905	63,604	59,651

Budget Summary FY2019