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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 349 | 419 | 481 | 515 | 516 |
Massachusetts Rehabilitation Commission | 200 | 184 | 201 | 203 | 152 |
Massachusetts Commission for the Deaf and Hard of Hearing | 152 | 140 | 150 | 141 | 189 |
Soldiers' Home in Massachusetts | 495 | 587 | 798 | 776 | 791 |
Soldiers' Home in Holyoke | 492 | 420 | 519 | 557 | 562 |
Department of Developmental Services | 11,763 | 11,627 | 13,265 | 13,594 | 13,666 | TOTAL | 13,450 | 13,377 | 15,414 | 15,786 | 15,875 |