| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 100,834 | 99,347 | 103,846 | 115,671 | 181,697 |
| Department of Elder Affairs | 3,514 | 3,448 | 3,745 | 3,580 | 4,834 |
| Department of Public Health | 142,580 | 142,760 | 150,055 | 165,084 | 168,822 |
| Department of Mental Health | 172,346 | 178,575 | 192,664 | 208,987 | 206,719 |
| Office for Refugees and Immigrants | 24 | 24 | 22 | 66 | 70 |
| Department of Youth Services | 43,502 | 43,792 | 45,938 | 49,871 | 52,344 |
| Department of Transitional Assistance | 82,718 | 88,055 | 96,196 | 105,074 | 108,184 |
| Department of Children and Families | 197,823 | 202,852 | 209,671 | 221,244 | 231,172 |
| Massachusetts Commission for the Blind | 3,209 | 3,604 | 4,013 | 5,306 | 5,364 |
| Massachusetts Rehabilitation Commission | 3,966 | 4,111 | 3,987 | 4,223 | 4,305 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,808 | 3,011 | 3,076 | 3,345 | 3,471 |
| Soldiers' Home in Massachusetts | 18,442 | 18,804 | 19,286 | 20,411 | 20,564 |
| Soldiers' Home in Holyoke | 14,550 | 15,331 | 15,980 | 16,741 | 17,021 |
| Department of Developmental Services | 295,584 | 298,215 | 305,866 | 315,959 | 310,504 |
| Department of Veterans' Services | 2,778 | 2,923 | 3,103 | 3,482 | 3,681 |
| TOTAL | 1,084,676 | 1,104,853 | 1,157,448 | 1,239,044 | 1,318,752 |