| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 8,407,277 | 9,185,335 | 10,266,016 | 12,311,551 | 12,183,171 |
| Department of Elder Affairs | 3,192,301 | 3,364,086 | 3,729,667 | 3,925,151 | 4,118,125 |
| Department of Public Health | 227,566 | 237,610 | 239,746 | 282,610 | 312,294 |
| Department of Mental Health | 434,280 | 447,408 | 446,501 | 483,257 | 485,045 |
| Office for Refugees and Immigrants | 206 | 291 | 288 | 310 | 319 |
| Department of Youth Services | 90,485 | 95,491 | 100,567 | 106,901 | 104,725 |
| Department of Transitional Assistance | 631,181 | 601,609 | 555,645 | 543,390 | 520,274 |
| Department of Children and Families | 503,158 | 538,322 | 589,100 | 631,258 | 607,920 |
| Massachusetts Commission for the Blind | 12,603 | 12,339 | 13,202 | 14,039 | 14,203 |
| Massachusetts Rehabilitation Commission | 33,950 | 36,465 | 38,664 | 42,095 | 42,008 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,545 | 1,604 | 1,495 | 1,493 | 1,493 |
| Soldiers' Home in Massachusetts | 72 | 46 | 51 | 57 | 57 |
| Soldiers' Home in Holyoke | 82 | 75 | 81 | 125 | 125 |
| Department of Developmental Services | 981,125 | 1,086,672 | 1,292,402 | 1,373,351 | 1,416,724 |
| Department of Veterans' Services | 70,704 | 78,477 | 82,243 | 85,895 | 86,225 |
| TOTAL | 14,586,534 | 15,685,829 | 17,355,668 | 19,801,481 | 19,892,707 |