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    Executive Office of Health and Human Services





    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Office of the Secretary of Health and Human Services 2,073 2,762 2,264 2,223 2,209
    Department of Elder Affairs 72 68 69 70 70
    Department of Public Health 4,663 4,724 4,856 4,721 4,719
    Department of Mental Health 10,761 12,181 13,697 13,365 13,700
    Office for Refugees and Immigrants 1 2 3 4 4
    Department of Youth Services 4,696 5,735 5,648 6,587 6,686
    Department of Transitional Assistance 2,266 2,378 2,478 2,455 2,472
    Department of Children and Families 11,151 11,818 13,795 13,957 13,886
    Massachusetts Commission for the Blind 502 518 517 547 547
    Massachusetts Rehabilitation Commission 181 176 190 179 179
    Massachusetts Commission for the Deaf and Hard of Hearing 147 141 150 134 134
    Soldiers' Home in Massachusetts 916 897 839 809 850
    Soldiers' Home in Holyoke 513 564 850 673 673
    Department of Developmental Services 13,993 14,534 14,408 13,752 13,946
    Department of Veterans' Services 106 87 147 117 116
    TOTAL 52,040 56,585 59,910 59,592 60,189
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