| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,642 | 3,165 | 3,209 | 3,512 | 3,613 |
| Massachusetts Rehabilitation Commission | 4,413 | 4,038 | 3,966 | 4,193 | 4,128 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,077 | 2,960 | 2,808 | 3,020 | 3,240 |
| Soldiers' Home in Massachusetts | 19,202 | 18,235 | 18,442 | 19,207 | 19,458 |
| Soldiers' Home in Holyoke | 14,909 | 14,182 | 14,550 | 15,488 | 15,903 |
| Department of Developmental Services | 308,119 | 300,940 | 295,584 | 294,850 | 302,786 | TOTAL | 353,363 | 343,519 | 338,558 | 340,269 | 349,128 |