Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of Disabilities and Community Services




Fiscal Year 2011 Resource Summary ($000)   (detail)
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


Pie Chart: Developmental Services=91%, Departments that are Less than 5% of Total=9%


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