| 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 |