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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,131 | 2,103 | 2,143 | 2,291 | 2,262 |
| Massachusetts Rehabilitation Commission | 2,909 | 2,767 | 2,838 | 2,268 | 2,745 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 700 | 511 | 514 | 552 | 528 |
| Soldiers' Home in Massachusetts | 6,448 | 6,565 | 6,531 | 6,219 | 6,988 |
| Soldiers' Home in Holyoke | 4,897 | 4,656 | 4,557 | 4,717 | 4,740 |
| Department of Developmental Services | 69,500 | 62,595 | 65,530 | 71,722 | 61,898 | TOTAL | 87,586 | 79,197 | 82,113 | 87,768 | 79,161 |