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