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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 18,869 | 19,860 | 20,675 | 20,713 | 21,351 |
| Massachusetts Rehabilitation Commission | 32,096 | 35,596 | 40,003 | 38,845 | 37,322 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,366 | 1,463 | 1,565 | 1,573 | 1,618 |
| Soldiers' Home in Massachusetts | 646 | 654 | 538 | 480 | 457 |
| Soldiers' Home in Holyoke | 138 | 125 | 111 | 111 | 121 |
| Department of Developmental Services | 767,381 | 805,455 | 837,311 | 869,043 | 887,696 | TOTAL | 820,497 | 863,154 | 900,203 | 930,765 | 948,565 |