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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 294 | 272 | 349 | 525 | 530 |
| Massachusetts Rehabilitation Commission | 213 | 201 | 200 | 211 | 206 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 161 | 169 | 152 | 151 | 151 |
| Soldiers' Home in Massachusetts | 607 | 612 | 495 | 613 | 608 |
| Soldiers' Home in Holyoke | 464 | 488 | 492 | 459 | 459 |
| Department of Developmental Services | 12,079 | 12,328 | 11,763 | 5,873 | 12,892 | TOTAL | 13,818 | 14,070 | 13,450 | 7,833 | 14,846 |