| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 121,560 | 122,280 | 143,783 | 202,696 | 207,705 |
| Department of Elder Affairs | 3,620 | 3,410 | 3,390 | 3,211 | 3,313 |
| Department of Public Health | 166,994 | 158,064 | 164,617 | 167,640 | 172,919 |
| Department of Mental Health | 214,408 | 214,807 | 231,326 | 227,332 | 235,958 |
| Office for Refugees and Immigrants | 66 | 66 | 78 | 68 | 78 |
| Department of Youth Services | 50,305 | 50,428 | 53,569 | 54,548 | 58,509 |
| Department of Transitional Assistance | 105,706 | 105,192 | 109,799 | 111,738 | 114,750 |
| Department of Children and Families | 238,231 | 248,310 | 277,002 | 295,533 | 301,767 |
| Massachusetts Commission for the Blind | 5,403 | 5,249 | 5,584 | 5,539 | 6,692 |
| Massachusetts Rehabilitation Commission | 4,220 | 3,938 | 4,587 | 4,301 | 4,455 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,340 | 3,029 | 3,191 | 3,218 | 3,221 |
| Soldiers' Home in Massachusetts | 20,388 | 18,643 | 19,861 | 20,099 | 20,285 |
| Soldiers' Home in Holyoke | 17,265 | 17,732 | 17,768 | 17,273 | 18,729 |
| Department of Developmental Services | 316,563 | 318,850 | 330,482 | 315,790 | 315,931 |
| Department of Veterans' Services | 3,342 | 3,420 | 3,680 | 3,763 | 4,483 | TOTAL | 1,271,412 | 1,273,417 | 1,368,717 | 1,432,749 | 1,468,795 |