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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 261 | 294 | 272 | 349 | 456 |
| Massachusetts Rehabilitation Commission | 175 | 213 | 201 | 200 | 204 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 156 | 161 | 169 | 152 | 152 |
| Soldiers' Home in Massachusetts | 593 | 607 | 612 | 495 | 614 |
| Soldiers' Home in Holyoke | 479 | 464 | 488 | 492 | 412 |
| Department of Developmental Services | 11,454 | 12,079 | 12,328 | 11,763 | 12,608 | TOTAL | 13,118 | 13,818 | 14,070 | 13,450 | 14,445 |