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| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 26,191 | 27,043 | 28,497 | 28,195 | 29,186 |
| Massachusetts Rehabilitation Commission | 36,765 | 39,356 | 42,710 | 42,823 | 45,266 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,439 | 5,548 | 5,726 | 5,559 | 5,682 |
| Soldiers' Home in Massachusetts | 23,100 | 23,853 | 24,742 | 26,135 | 26,343 |
| Soldiers' Home in Holyoke | 17,626 | 18,359 | 18,982 | 19,997 | 20,185 |
| Department of Mental Retardation | 1,063,845 | 1,123,879 | 1,172,536 | 1,192,477 | 1,226,416 | TOTAL | 1,172,965 | 1,238,038 | 1,293,194 | 1,315,186 | 1,353,078 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.