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Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 3,165 | 3,209 | 3,604 | 4,126 | 5,464 |
Massachusetts Rehabilitation Commission | 4,038 | 3,966 | 4,111 | 4,002 | 3,745 |
Massachusetts Commission for the Deaf and Hard of Hearing | 2,960 | 2,808 | 3,011 | 3,142 | 3,379 |
Soldiers' Home in Massachusetts | 18,235 | 18,442 | 18,804 | 19,526 | 20,422 |
Soldiers' Home in Holyoke | 14,182 | 14,550 | 15,331 | 16,114 | 16,780 |
Department of Developmental Services | 300,940 | 295,584 | 298,215 | 308,148 | 306,374 | TOTAL | 343,519 | 338,558 | 343,077 | 355,059 | 356,163 |