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Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Massachusetts Commission for the Blind | 3,010 | 3,217 | 3,456 | 3,470 | 3,549 | -661 |
Massachusetts Rehabilitation Commission | 2,422 | 2,596 | 2,723 | 2,817 | 2,872 | -8 |
Massachusetts Commission for the Deaf and Hard of Hearing | 870 | 949 | 906 | 898 | 874 | -70 |
Soldiers' Home in Massachusetts | 5,090 | 5,681 | 6,133 | 6,071 | 6,106 | 0 |
Soldiers' Home in Holyoke | 4,148 | 4,427 | 4,711 | 4,718 | 5,019 | -50 |
Department of Developmental Services | 55,829 | 61,594 | 68,599 | 71,719 | 71,579 | -2,311 | TOTAL | 71,368 | 78,463 | 86,529 | 89,692 | 89,999 | -3,100 |