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Executive Office of Health and Human Services
| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 99,347 | 103,846 | 113,201 | 131,342 | 138,617 |
| Department of Elder Affairs | 3,448 | 3,745 | 3,532 | 4,139 | 4,363 |
| Center for Health Information and Analysis | 11,916 | 10,424 | 11,797 | 18,248 | 18,248 |
| Department of Public Health | 142,760 | 150,055 | 159,369 | 169,690 | 173,497 |
| Department of Mental Health | 178,575 | 192,678 | 201,734 | 217,463 | 225,066 |
| Office for Refugees and Immigrants | 24 | 22 | 39 | 72 | 72 |
| Department of Youth Services | 43,792 | 45,938 | 47,814 | 51,308 | 52,144 |
| Department of Transitional Assistance | 88,055 | 96,196 | 96,030 | 107,947 | 112,705 |
| Department of Children and Families | 202,852 | 209,671 | 216,800 | 242,856 | 254,164 |
| Massachusetts Commission for the Blind | 3,604 | 4,013 | 5,198 | 5,458 | 5,618 |
| Massachusetts Rehabilitation Commission | 4,111 | 3,987 | 4,097 | 4,345 | 4,283 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,011 | 3,076 | 3,149 | 3,340 | 3,417 |
| Soldiers' Home in Massachusetts | 18,804 | 19,286 | 19,624 | 20,653 | 21,758 |
| Soldiers' Home in Holyoke | 15,331 | 15,980 | 16,742 | 17,321 | 18,575 |
| Department of Developmental Services | 298,215 | 305,866 | 314,048 | 313,538 | 322,058 |
| Department of Veterans' Services | 2,923 | 3,103 | 3,413 | 3,796 | 4,682 |
| TOTAL | 1,116,769 | 1,167,885 | 1,216,588 | 1,311,518 | 1,359,266 |
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