| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 0 | 0 | 0 | 8,217 | 2,876 |
| Department of Elder Affairs | 0 | 0 | 0 | 648 | 0 |
| Department of Public Health | 0 | 0 | 0 | 3,141 | 0 |
| Department of Mental Health | 0 | 0 | 0 | 1,716 | 0 |
| Department of Youth Services | 0 | 0 | 0 | 508 | 0 |
| Department of Transitional Assistance | 0 | 0 | 0 | 1,415 | 0 |
| Department of Children and Families | 0 | 0 | 0 | 507 | 0 |
| Massachusetts Commission for the Blind | 0 | 0 | 0 | 4 | 0 |
| Massachusetts Rehabilitation Commission | 0 | 0 | 0 | 270 | 0 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 0 | 0 | 0 | 0 | 0 |
| Soldiers' Home in Massachusetts | 0 | 0 | 0 | 9 | 0 |
| Soldiers' Home in Holyoke | 0 | 0 | 0 | 1 | 0 |
| Department of Developmental Services | 1,892 | 1,892 | 1,892 | 2,325 | 1,892 |
| Department of Veterans' Services | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 1,892 | 1,892 | 1,892 | 18,763 | 4,768 |