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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,217 | 3,456 | 3,470 | 3,131 | 1,921 |
| Massachusetts Rehabilitation Commission | 2,596 | 2,723 | 2,817 | 2,909 | 2,785 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 949 | 906 | 898 | 700 | 503 |
| Soldiers' Home in Massachusetts | 5,681 | 6,133 | 6,071 | 6,448 | 6,601 |
| Soldiers' Home in Holyoke | 4,427 | 4,711 | 4,718 | 4,897 | 4,814 |
| Department of Developmental Services | 61,594 | 68,599 | 71,719 | 69,500 | 65,081 | TOTAL | 78,463 | 86,529 | 89,692 | 87,586 | 81,705 |