| Department |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 8,126,041 | 8,680,896 | 9,615,385 | 9,778,057 | 10,929,771 |
| Department of Elder Affairs | 3,044,349 | 3,316,137 | 3,424,513 | 3,481,176 | 3,748,266 |
| Department of Public Health | 499,715 | 519,379 | 555,704 | 559,361 | 565,535 |
| Department of Mental Health | 648,019 | 671,354 | 703,767 | 708,428 | 712,360 |
| Office for Refugees and Immigrants | 238 | 238 | 338 | 338 | 341 |
| Department of Youth Services | 142,488 | 155,375 | 160,372 | 168,277 | 176,550 |
| Department of Transitional Assistance | 755,845 | 778,785 | 776,007 | 759,637 | 737,055 |
| Department of Children and Families | 737,078 | 759,311 | 778,991 | 786,289 | 818,985 |
| Massachusetts Commission for the Blind | 27,271 | 19,570 | 20,509 | 20,509 | 21,825 |
| Massachusetts Rehabilitation Commission | 41,457 | 41,525 | 44,439 | 44,709 | 48,717 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,010 | 5,448 | 5,638 | 5,638 | 5,823 |
| Soldiers' Home in Massachusetts | 26,311 | 27,378 | 28,333 | 28,495 | 28,323 |
| Soldiers' Home in Holyoke | 20,611 | 21,295 | 22,190 | 22,401 | 22,465 |
| Department of Developmental Services | 1,306,502 | 1,372,227 | 1,463,329 | 1,481,697 | 1,652,606 |
| Department of Veterans' Services | 69,195 | 77,051 | 83,649 | 83,828 | 86,727 | TOTAL | 15,450,129 | 16,445,971 | 17,683,164 | 17,928,840 | 19,555,348 |
Note: GAA is General Appropriation Act.