| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 684,236 | 287,537 | 98,188 | 118,586 | 141,883 |
| Department of Elder Affairs | 449 | 432 | 253 | 424 | 591 |
| Department of Public Health | 109,285 | 109,002 | 112,238 | 130,554 | 135,380 |
| Department of Mental Health | 19,819 | 19,392 | 20,825 | 24,336 | 27,057 |
| Department of Youth Services | 10,428 | 9,965 | 10,430 | 12,766 | 13,013 |
| Department of Transitional Assistance | 26,786 | 27,293 | 28,583 | 33,438 | 30,321 |
| Department of Children and Families | 21,554 | 22,398 | 22,375 | 23,259 | 24,070 |
| Massachusetts Commission for the Blind | 2,143 | 2,258 | 1,972 | 2,016 | 2,025 |
| Massachusetts Rehabilitation Commission | 2,838 | 2,832 | 2,722 | 2,839 | 2,875 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 514 | 546 | 574 | 574 | 620 |
| Soldiers' Home in Massachusetts | 6,531 | 6,393 | 6,478 | 7,272 | 6,941 |
| Soldiers' Home in Holyoke | 4,557 | 4,535 | 4,680 | 5,109 | 4,889 |
| Department of Developmental Services | 65,530 | 65,453 | 59,996 | 61,116 | 58,588 |
| Department of Veterans' Services | 714 | 731 | 990 | 976 | 927 |
| TOTAL | 955,384 | 558,769 | 370,304 | 423,265 | 449,181 |