| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 103,846 | 113,201 | 121,560 | 120,466 | 140,839 |
| Department of Elder Affairs | 3,745 | 3,532 | 3,620 | 3,896 | 3,888 |
| Department of Public Health | 150,055 | 159,369 | 166,994 | 164,011 | 170,930 |
| Department of Mental Health | 192,678 | 201,734 | 214,408 | 220,167 | 233,140 |
| Office for Refugees and Immigrants | 22 | 39 | 66 | 70 | 70 |
| Department of Youth Services | 45,938 | 47,814 | 50,305 | 52,561 | 53,549 |
| Department of Transitional Assistance | 96,196 | 96,030 | 105,706 | 103,835 | 115,151 |
| Department of Children and Families | 209,671 | 216,800 | 238,231 | 253,266 | 286,274 |
| Massachusetts Commission for the Blind | 4,013 | 5,198 | 5,403 | 5,268 | 5,353 |
| Massachusetts Rehabilitation Commission | 3,987 | 4,097 | 4,220 | 4,022 | 4,201 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,076 | 3,149 | 3,340 | 3,137 | 3,260 |
| Soldiers' Home in Massachusetts | 19,286 | 19,624 | 20,388 | 19,358 | 19,905 |
| Soldiers' Home in Holyoke | 15,980 | 16,742 | 17,265 | 18,775 | 19,564 |
| Department of Developmental Services | 305,866 | 314,048 | 317,448 | 320,274 | 327,903 |
| Department of Veterans' Services | 3,103 | 3,413 | 3,342 | 4,179 | 4,670 |
| TOTAL | 1,157,462 | 1,204,791 | 1,272,297 | 1,293,284 | 1,388,696 |