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DEPARTMENT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 28,497 | 29,186 | 30,068 | 27,835 | 26,909 |
Massachusetts Rehabilitation Commission | 42,710 | 45,266 | 50,415 | 46,367 | 44,788 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,726 | 5,682 | 5,795 | 5,502 | 5,334 |
Soldiers' Home in Massachusetts | 24,742 | 26,343 | 27,269 | 26,624 | 26,294 |
Soldiers' Home in Holyoke | 18,982 | 20,185 | 20,806 | 20,409 | 19,803 |
Department of Developmental Services | 1,172,536 | 1,226,416 | 1,271,886 | 1,258,426 | 1,260,367 |
TOTAL | 1,293,194 | 1,353,078 | 1,406,241 | 1,385,163 | 1,383,496 |
* GAA is General Appropriation Act.