DEPARTMENT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
---|---|---|---|---|---|
Massachusetts Commission for the Blind | 30,104 | -1,836 | 449 | -482 | 28,234 | Massachusetts Rehabilitation Commission | 50,586 | -2,168 | 987 | -1,296 | 48,108 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,795 | -205 | 158 | -214 | 5,534 | Soldiers' Home in Massachusetts | 27,311 | -404 | 0 | -250 | 26,657 | Soldiers' Home in Holyoke | 21,009 | -145 | 0 | 0 | 20,864 | Department of Developmental Services | 1,272,642 | -10,885 | 4,864 | -2,259 | 1,264,363 |
TOTAL | 1,407,447 | -15,643 | 6,458 | -4,501 | 1,393,761 |