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Executive Office of Health and Human Services
| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 7,757,477 | 7,760,982 | 8,407,277 | 9,488,949 | 10,595,006 |
| Department of Elder Affairs | 2,979,403 | 3,093,626 | 3,192,301 | 3,466,379 | 3,732,135 |
| Department of Public Health | 218,764 | 223,453 | 227,466 | 242,043 | 242,276 |
| Department of Mental Health | 412,605 | 423,740 | 434,280 | 464,655 | 467,625 |
| Office for Refugees and Immigrants | 211 | 212 | 206 | 270 | 270 |
| Department of Youth Services | 85,545 | 83,779 | 90,485 | 100,845 | 106,249 |
| Department of Transitional Assistance | 658,550 | 649,953 | 631,181 | 619,144 | 596,567 |
| Department of Children and Families | 507,954 | 501,683 | 503,158 | 533,200 | 555,132 |
| Massachusetts Commission for the Blind | 20,589 | 20,526 | 12,603 | 12,661 | 13,909 |
| Massachusetts Rehabilitation Commission | 33,205 | 33,787 | 33,950 | 37,454 | 41,343 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,255 | 1,400 | 1,545 | 1,568 | 1,580 |
| Soldiers' Home in Massachusetts | 215 | 220 | 72 | 79 | 79 |
| Soldiers' Home in Holyoke | 88 | 75 | 82 | 85 | 85 |
| Department of Developmental Services | 911,122 | 944,487 | 981,125 | 1,091,396 | 1,268,058 |
| Department of Veterans' Services | 58,775 | 65,254 | 70,704 | 78,113 | 81,803 |
| TOTAL | 13,645,757 | 13,803,178 | 14,586,434 | 16,136,841 | 17,702,116 |
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