Office of Disabilities and Community Services

(detail)
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2009
Conference

FY2009
Vetoes

FY2009
Overrides

FY2009
GAA

FY2009
Total
Spending
Massachusetts Commission for the Blind 30,068 0 0 30,068 28,234
Massachusetts Rehabilitation Commission 50,415 -400 400 50,415 48,108
Massachusetts Commission for the Deaf and Hard of Hearing 5,795 0 0 5,795 5,534
Soldiers' Home in Massachusetts 27,269 0 0 27,269 26,657
Soldiers' Home in Holyoke 20,806 0 0 20,806 20,864
Department of Developmental Services 1,272,888 -2,602 1,600 1,271,886 1,264,363
TOTAL 1,407,242 -3,002 2,000 1,406,241 1,393,761


FY2009 General Appropriations Act

Pie Chart: Developmental Services=90%, Departments that are Less than 5% of Total=10%