| 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 |