This is not the official budget document.

General Appropriations Act FY2008

Office of Disabilities and Community Services
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
Massachusetts Commission for the Blind 26,191 27,043 28,497 28,195 29,186
Massachusetts Rehabilitation Commission 36,765 39,356 42,710 42,823 45,266
Massachusetts Commission for the Deaf and Hard of Hearing 5,439 5,548 5,726 5,559 5,682
Soldiers' Home in Massachusetts 23,100 23,853 24,742 26,135 26,343
Soldiers' Home in Holyoke 17,626 18,359 18,982 19,997 20,185
Department of Mental Retardation 1,063,845 1,123,879 1,172,536 1,192,477 1,226,416
TOTAL 1,172,965 1,238,038 1,293,194 1,315,186 1,353,078

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.