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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,208 | 4,455 | 4,399 | 4,480 | 4,311 | -580 |
| Massachusetts Rehabilitation Commission | 3,168 | 3,520 | 3,854 | 4,414 | 4,399 | -75 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,768 | 2,860 | 3,025 | 3,141 | 3,245 | -126 |
| Soldiers' Home in Massachusetts | 16,483 | 17,236 | 18,690 | 19,337 | 19,749 | -402 |
| Soldiers' Home in Holyoke | 13,013 | 13,590 | 14,525 | 14,961 | 15,168 | -95 |
| Department of Developmental Services | 278,903 | 291,008 | 305,138 | 314,586 | 312,322 | -2,422 | TOTAL | 318,543 | 332,670 | 349,631 | 360,920 | 359,195 | -3,700 |