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Office of Disabilities and Community Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Commission for the Blind | 27,037 | 10,510 | 37,547 | 2,857 |
Massachusetts Rehabilitation Commission | 42,118 | 93,241 | 135,359 | 3,669 |
Massachusetts Commission for the Deaf and Hard of Hearing | 4,895 | 453 | 5,348 | 128 |
Soldiers' Home in Massachusetts | 26,271 | 0 | 26,271 | 11,471 |
Soldiers' Home in Holyoke | 19,803 | 0 | 19,803 | 11,925 |
Department of Developmental Services | 1,247,366 | 5,138 | 1,252,504 | 437,015 |
TOTAL | 1,367,491 | 109,342 | 1,476,833 | 467,065 |
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