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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,456 | 3,470 | 3,131 | 2,250 | 2,255 |
| Massachusetts Rehabilitation Commission | 2,723 | 2,817 | 2,909 | 2,849 | 2,854 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 906 | 898 | 700 | 471 | 471 |
| Soldiers' Home in Massachusetts | 6,133 | 6,071 | 6,448 | 6,746 | 6,806 |
| Soldiers' Home in Holyoke | 4,711 | 4,718 | 4,897 | 5,204 | 4,992 |
| Department of Developmental Services | 68,599 | 71,719 | 69,500 | 61,518 | 60,419 | TOTAL | 86,529 | 89,692 | 87,586 | 79,038 | 77,798 |