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DEPARTMENT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
---|---|---|---|---|---|---|
Massachusetts Commission for the Blind | 27,043 | 28,497 | 29,186 | 28,897 | 30,068 | 28,234 |
Massachusetts Rehabilitation Commission | 39,356 | 42,710 | 45,266 | 47,435 | 50,415 | 48,108 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,548 | 5,726 | 5,682 | 5,774 | 5,795 | 5,534 |
Soldiers' Home in Massachusetts | 23,853 | 24,742 | 26,343 | 26,558 | 27,269 | 26,657 |
Soldiers' Home in Holyoke | 18,359 | 18,982 | 20,185 | 20,279 | 20,806 | 20,864 |
Department of Developmental Services | 1,123,879 | 1,172,536 | 1,226,416 | 1,235,943 | 1,271,886 | 1,264,363 |
TOTAL | 1,238,038 | 1,293,194 | 1,353,078 | 1,364,885 | 1,406,241 | 1,393,761 |
* GAA is General Appropriation Act.