Executive Office of Health and Human Services

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
Office of the Secretary of Health and Human Services	1,520	1,750	2,073	1,986	2,037
Department of Elder Affairs	65	65	72	80	80
Department of Public Health	4,033	4,374	4,663	4,766	4,893
Department of Mental Health	8,776	9,479	10,761	10,293	11,867
Office for Refugees and Immigrants	0	1	1	4	4
Department of Youth Services	4,340	4,244	4,696	4,287	4,901
Department of Transitional Assistance	1,627	1,794	2,266	2,356	2,640
Department of Children and Families	7,686	8,862	11,151	12,210	13,919
Massachusetts Commission for the Blind	504	512	502	503	503
Massachusetts Rehabilitation Commission	173	179	181	185	191
Massachusetts Commission for the Deaf and Hard of Hearing	140	140	147	154	141
Soldiers' Home in Massachusetts	627	757	916	894	890
Soldiers' Home in Holyoke	412	428	513	312	308
Department of Developmental Services	12,403	13,295	14,033	14,508	14,860
Department of Veterans' Services	66	67	106	92	92
TOTAL	42,372	45,945	52,080	52,631	57,325

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