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    Executive Office of Health and Human Services





    Historical Spending ($000)
    OPERATING EXPENSES
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Office of the Secretary of Health and Human Services 269,490 369,897 367,434 441,657 399,058
    Department of Elder Affairs 399 242 216 252 253
    Department of Public Health 88,770 89,503 86,874 100,481 104,933
    Department of Mental Health 23,549 25,968 23,298 29,307 31,197
    Office for Refugees and Immigrants 5 5 2 6 6
    Department of Youth Services 12,701 12,390 11,577 13,497 13,694
    Department of Transitional Assistance 30,578 28,676 29,303 30,980 31,767
    Department of Children and Families 26,975 29,215 32,070 32,885 36,172
    Massachusetts Commission for the Blind 2,012 1,989 2,068 1,967 1,984
    Massachusetts Rehabilitation Commission 2,896 2,909 2,907 2,935 3,014
    Massachusetts Commission for the Deaf and Hard of Hearing 598 532 509 561 564
    Soldiers' Home in Massachusetts 6,638 6,620 6,585 6,367 6,627
    Soldiers' Home in Holyoke 4,742 4,403 4,455 5,206 4,588
    Department of Developmental Services 55,178 53,471 53,471 55,743 57,943
    Department of Veterans' Services 1,403 1,264 1,118 1,473 1,332
    TOTAL 525,935 627,082 621,888 723,317 693,134
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