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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 19,860 | 20,675 | 20,713 | 21,062 | 21,062 |
| Massachusetts Rehabilitation Commission | 35,596 | 40,003 | 38,844 | 34,874 | 34,095 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,463 | 1,565 | 1,573 | 1,325 | 1,325 |
| Soldiers' Home in Massachusetts | 654 | 538 | 480 | 453 | 396 |
| Soldiers' Home in Holyoke | 125 | 111 | 111 | 113 | 113 |
| Department of Developmental Services | 805,455 | 837,311 | 869,043 | 875,546 | 899,371 | TOTAL | 863,154 | 900,203 | 930,764 | 933,372 | 956,362 |