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

Historical Spending ($000)
SAFETY NET
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Health and Human Services	10,186,888	11,082,188	11,248,759	15,594,899	16,049,671
Department of Elder Affairs	3,723,567	3,959,043	4,205,700	508,989	524,698
Department of Public Health	239,450	260,293	296,528	319,715	334,343
Department of Mental Health	446,501	468,066	479,002	491,897	589,117
Office for Refugees and Immigrants	288	308	304	308	312
Department of Youth Services	100,567	101,302	101,694	99,972	99,401
Department of Transitional Assistance	555,645	527,983	497,801	494,080	515,350
Department of Children and Families	589,100	620,749	625,159	630,539	653,468
Massachusetts Commission for the Blind	13,202	13,414	13,423	14,197	14,779
Massachusetts Rehabilitation Commission	38,664	40,892	41,197	41,539	43,867
Massachusetts Commission for the Deaf and Hard of Hearing	1,495	1,507	1,496	1,824	1,829
Soldiers' Home in Massachusetts	51	104	98	106	131
Soldiers' Home in Holyoke	81	139	72	85	103
Department of Developmental Services	1,274,408	1,352,614	1,420,487	1,480,304	1,536,270
Department of Veterans' Services	82,243	84,156	82,280	90,589	85,010
TOTAL	17,252,150	18,512,758	19,014,003	19,769,042	20,448,348

Budget Summary FY2019