Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Office of the Secretary of Health and Human Services | 6,360 | 30,737 | 19,856 | 11,134 | 13,886 |
Department of Elder Affairs | 11,258 | 13,413 | 14,087 | 13,608 | 17,776 |
Department of Public Health | 16,719 | 17,875 | 14,568 | 16,853 | 24,187 |
Department of Mental Health | 903 | 1,131 | 1,433 | 3,697 | 6,175 |
Office for Refugees and Immigrants | 0 | 0 | 0 | 0 | 100 |
Department of Transitional Assistance | 0 | 0 | 395 | 873 | 5,298 |
Department of Children and Families | 25 | 25 | 0 | 0 | 1,815 |
Massachusetts Commission for the Blind | 0 | 0 | 0 | 0 | 940 |
Massachusetts Rehabilitation Commission | 0 | 0 | 0 | 0 | 130 |
Massachusetts Commission for the Deaf and Hard of Hearing | 0 | 0 | 0 | 0 | 100 |
Department of Developmental Services | 0 | 0 | 0 | 0 | 360 |
Department of Veterans' Services | 866 | 1,177 | 1,047 | 880 | 2,751 | TOTAL | 36,132 | 64,357 | 51,385 | 47,045 | 73,517 |