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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Health and Human Services	153,319	182,990	178,284	235,854	240,920
Department of Elder Affairs	399	242	216	252	253
Department of Public Health	88,770	84,503	81,874	99,594	105,657
Department of Mental Health	23,549	25,968	23,298	29,307	31,239
Office for Refugees and Immigrants	5	5	2	6	6
Department of Youth Services	12,701	12,390	11,577	13,497	13,701
Department of Transitional Assistance	30,578	28,676	29,303	30,980	31,767
Department of Children and Families	26,975	29,194	32,054	32,442	36,455
Massachusetts Commission for the Blind	2,012	1,989	2,068	1,967	2,101
Massachusetts Rehabilitation Commission	2,896	2,909	2,907	2,935	3,013
Massachusetts Commission for the Deaf and Hard of Hearing	598	532	509	561	539
Soldiers' Home in Massachusetts	6,638	6,620	6,585	6,267	6,620
Soldiers' Home in Holyoke	4,742	4,403	4,455	4,296	4,410
Department of Developmental Services	55,178	53,471	53,471	55,743	57,943
Department of Veterans' Services	1,403	1,264	1,118	1,173	1,366
TOTAL	409,764	435,154	427,723	514,875	535,988

Budget Summary FY2019