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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,399 | 4,480 | 3,642 | 3,056 | 3,020 |
| Massachusetts Rehabilitation Commission | 3,854 | 4,414 | 4,413 | 4,219 | 4,047 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,025 | 3,141 | 3,077 | 3,041 | 2,882 |
| Soldiers' Home in Massachusetts | 18,690 | 19,337 | 19,202 | 18,501 | 18,490 |
| Soldiers' Home in Holyoke | 14,525 | 14,961 | 14,909 | 14,230 | 14,255 |
| Department of Developmental Services | 305,138 | 314,586 | 308,119 | 300,316 | 275,811 | TOTAL | 349,631 | 360,920 | 353,363 | 343,364 | 318,505 |