| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 315 | 261 | 294 | 272 | 314 | -15 |
| Massachusetts Rehabilitation Commission | 158 | 175 | 213 | 201 | 262 | -17 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 123 | 156 | 161 | 169 | 149 | -10 |
| Soldiers' Home in Massachusetts | 656 | 593 | 607 | 612 | 618 | -2 |
| Soldiers' Home in Holyoke | 490 | 479 | 464 | 488 | 484 | 0 |
| Department of Developmental Services | 10,907 | 11,454 | 12,079 | 12,328 | 12,902 | -7 | TOTAL | 12,648 | 13,118 | 13,818 | 14,070 | 14,728 | -51 |