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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 26,867 | 27,271 | 19,570 | 19,570 | 20,509 |
| Massachusetts Rehabilitation Commission | 41,203 | 41,457 | 41,525 | 41,460 | 44,409 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 4,830 | 5,010 | 5,448 | 5,395 | 5,638 |
| Soldiers' Home in Massachusetts | 26,301 | 26,311 | 27,378 | 27,321 | 28,333 |
| Soldiers' Home in Holyoke | 19,818 | 20,611 | 21,295 | 21,573 | 22,190 |
| Department of Developmental Services | 1,248,493 | 1,306,502 | 1,372,227 | 1,371,024 | 1,463,329 |
| TOTAL | 1,367,512 | 1,427,162 | 1,487,444 | 1,486,343 | 1,584,408 |
* GAA is General Appropriation Act.