| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 287,537 | 98,188 | 113,822 | 174,824 | 202,486 |
| Department of Elder Affairs | 432 | 253 | 397 | 413 | 417 |
| Center for Health Information and Analysis | 8,611 | 9,907 | 10,374 | 14,369 | 14,369 |
| Department of Public Health | 109,002 | 112,238 | 128,527 | 82,687 | 83,381 |
| Department of Mental Health | 19,392 | 20,825 | 23,461 | 25,249 | 26,866 |
| Office for Refugees and Immigrants | 0 | 0 | 0 | 6 | 6 |
| Department of Youth Services | 9,965 | 10,430 | 13,534 | 13,104 | 13,861 |
| Department of Transitional Assistance | 27,293 | 28,583 | 32,498 | 30,552 | 32,780 |
| Department of Children and Families | 22,398 | 22,375 | 24,650 | 25,674 | 28,276 |
| Massachusetts Commission for the Blind | 2,258 | 1,972 | 1,994 | 2,021 | 2,052 |
| Massachusetts Rehabilitation Commission | 2,832 | 2,722 | 2,453 | 2,889 | 2,926 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 546 | 574 | 618 | 572 | 620 |
| Soldiers' Home in Massachusetts | 6,393 | 6,478 | 6,711 | 6,647 | 7,416 |
| Soldiers' Home in Holyoke | 4,535 | 4,680 | 4,526 | 5,547 | 5,315 |
| Department of Developmental Services | 65,453 | 59,996 | 58,373 | 59,034 | 59,675 |
| Department of Veterans' Services | 731 | 990 | 819 | 1,877 | 1,207 |
| TOTAL | 567,380 | 380,211 | 422,759 | 445,466 | 481,652 |