Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of Disabilities and Community Services
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 |
top of page