Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of Disabilities and Community Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Massachusetts Commission for the Blind 349 419 481 515 517
Massachusetts Rehabilitation Commission 200 184 201 203 187
Massachusetts Commission for the Deaf and Hard of Hearing 152 140 150 141 192
Soldiers' Home in Massachusetts 495 587 798 776 800
Soldiers' Home in Holyoke 492 420 519 557 564
Department of Developmental Services 11,763 11,627 13,265 13,594 13,952
TOTAL 13,450 13,377 15,414 15,786 16,213

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