Executive Office of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
Department	FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
Office of the Secretary of Health and Human Services	98,188	113,822	269,490	203,573	213,747
Department of Elder Affairs	253	397	399	567	567
Department of Public Health	112,238	128,527	88,770	90,623	94,740
Department of Mental Health	20,825	23,461	23,549	28,576	29,589
Office for Refugees and Immigrants	0	0	5	6	6
Department of Youth Services	10,430	13,534	12,701	13,323	13,431
Department of Transitional Assistance	28,583	32,498	30,578	31,461	34,099
Department of Children and Families	22,375	24,650	26,975	29,919	30,054
Massachusetts Commission for the Blind	1,972	1,994	2,012	2,010	2,010
Massachusetts Rehabilitation Commission	2,722	2,453	2,896	2,928	2,914
Massachusetts Commission for the Deaf and Hard of Hearing	574	618	598	549	518
Soldiers' Home in Massachusetts	6,478	6,711	6,638	7,275	6,960
Soldiers' Home in Holyoke	4,680	4,526	4,742	4,208	3,906
Department of Developmental Services	59,996	58,373	55,246	56,605	58,649
Department of Veterans' Services	990	819	1,403	1,287	1,355
TOTAL	370,304	412,385	526,003	472,909	492,545

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