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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 20,689 | 20,589 | 20,526 | 12,908 | 12,371 |
| Massachusetts Rehabilitation Commission | 34,129 | 33,205 | 33,787 | 34,723 | 37,948 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,325 | 1,255 | 1,400 | 1,545 | 1,545 |
| Soldiers' Home in Massachusetts | 225 | 215 | 220 | 220 | 220 |
| Soldiers' Home in Holyoke | 83 | 88 | 75 | 88 | 90 |
| Department of Developmental Services | 873,628 | 911,122 | 944,487 | 986,477 | 1,085,051 | TOTAL | 930,079 | 966,474 | 1,000,495 | 1,035,960 | 1,137,226 |