| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 18,204 | 18,869 | 19,860 | 20,675 | 21,894 | -580 |
| Massachusetts Rehabilitation Commission | 29,990 | 32,096 | 35,596 | 40,003 | 42,882 | -2,068 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,376 | 1,366 | 1,463 | 1,565 | 1,527 | 0 |
| Soldiers' Home in Massachusetts | 650 | 646 | 654 | 538 | 796 | 0 |
| Soldiers' Home in Holyoke | 145 | 138 | 125 | 111 | 136 | 0 |
| Department of Developmental Services | 720,921 | 767,381 | 805,455 | 837,311 | 875,083 | -6,144 | TOTAL | 771,286 | 820,497 | 863,154 | 900,203 | 942,318 | -8,792 |