| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,455 | 4,399 | 4,480 | 3,642 | 3,181 |
| Massachusetts Rehabilitation Commission | 3,520 | 3,854 | 4,414 | 4,413 | 4,476 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,860 | 3,025 | 3,141 | 3,077 | 3,062 |
| Soldiers' Home in Massachusetts | 17,236 | 18,690 | 19,337 | 19,202 | 18,623 |
| Soldiers' Home in Holyoke | 13,590 | 14,525 | 14,961 | 14,909 | 14,456 |
| Department of Developmental Services | 291,008 | 305,138 | 314,586 | 308,119 | 294,982 | TOTAL | 332,670 | 349,631 | 360,920 | 353,363 | 338,780 |