| Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 12,378,080 | 12,406,851 | 16,583,996 | 16,966,975 | 16,873,215 |
| Department of Elder Affairs | 3,562,671 | 4,149,235 | 526,416 | 527,245 | 544,637 |
| Department of Public Health | 554,454 | 597,478 | 609,529 | 609,652 | 608,591 |
| Department of Mental Health | 740,482 | 761,125 | 772,538 | 776,746 | 869,988 |
| Office for Refugees and Immigrants | 400 | 400 | 400 | 396 | 400 |
| Department of Youth Services | 177,166 | 176,974 | 180,457 | 178,129 | 177,789 |
| Department of Transitional Assistance | 690,222 | 660,538 | 626,517 | 642,413 | 656,964 |
| Department of Children and Families | 907,706 | 940,872 | 976,862 | 978,371 | 998,327 |
| Massachusetts Commission for the Blind | 22,157 | 22,244 | 22,420 | 22,296 | 22,623 |
| Massachusetts Rehabilitation Commission | 49,527 | 49,344 | 49,385 | 49,202 | 49,038 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,645 | 5,611 | 5,548 | 5,737 | 5,733 |
| Soldiers' Home in Massachusetts | 30,139 | 27,811 | 27,811 | 27,566 | 27,886 |
| Soldiers' Home in Holyoke | 24,480 | 23,902 | 23,902 | 24,446 | 23,921 |
| Department of Developmental Services | 1,770,141 | 1,813,864 | 1,875,581 | 1,875,581 | 1,922,975 |
| Department of Veterans' Services | 93,216 | 93,480 | 92,436 | 99,418 | 93,145 | TOTAL | 21,006,486 | 21,729,730 | 22,373,796 | 22,784,172 | 22,875,233 |