| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 0 | 0 | 0 | 8,153 | 2,876 |
| Department of Elder Affairs | 0 | 0 | 0 | 655 | 0 |
| Department of Public Health | 0 | 0 | 0 | 256 | 1,378 |
| Department of Mental Health | 0 | 0 | 0 | 1,668 | 0 |
| Department of Youth Services | 0 | 0 | 0 | 508 | 0 |
| Department of Transitional Assistance | 0 | 0 | 0 | 1,882 | 0 |
| Department of Children and Families | 0 | 0 | 0 | 507 | 0 |
| Massachusetts Commission for the Blind | 0 | 0 | 0 | 4 | 0 |
| Massachusetts Rehabilitation Commission | 0 | 0 | 0 | 429 | 0 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 0 | 0 | 0 | 0 | 0 |
| Soldiers' Home in Massachusetts | 0 | 0 | 0 | 9 | 0 |
| Soldiers' Home in Holyoke | 0 | 0 | 0 | 1 | 0 |
| Department of Developmental Services | 1,892 | 1,892 | 1,892 | 2,017 | 1,892 |
| Department of Veterans' Services | 0 | 0 | 0 | 1 | 0 | TOTAL | 1,892 | 1,892 | 1,892 | 16,091 | 6,145 |