| Department |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 1,107 | 1,161 | 1,194 | 1,102 | 1,102 |
| Department of Elder Affairs | 38 | 39 | 36 | 34 | 34 |
| Department of Public Health | 2,280 | 2,361 | 2,371 | 2,073 | 2,090 |
| Department of Mental Health | 3,062 | 3,142 | 3,176 | 3,053 | 3,115 |
| Department of Youth Services | 885 | 857 | 878 | 852 | 852 |
| Department of Transitional Assistance | 1,569 | 1,573 | 1,726 | 1,544 | 1,643 |
| Department of Children and Families | 3,124 | 3,272 | 3,467 | 3,503 | 3,789 |
| Massachusetts Commission for the Blind | 43 | 43 | 46 | 43 | 43 |
| Massachusetts Rehabilitation Commission | 50 | 50 | 47 | 42 | 42 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 47 | 47 | 47 | 40 | 40 |
| Soldiers' Home in Massachusetts | 347 | 349 | 362 | 330 | 331 |
| Soldiers' Home in Holyoke | 313 | 300 | 329 | 327 | 338 |
| Department of Developmental Services | 6,118 | 6,120 | 6,030 | 5,928 | 5,928 |
| Department of Veterans' Services | 48 | 48 | 51 | 47 | 47 |
| TOTAL | 19,032 | 19,363 | 19,762 | 18,917 | 19,393 |