Office of Disabilities and Community Services

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2011
Conference

FY2011
Vetoes

FY2011
GAA
Massachusetts Commission for the Blind 26,927 -61 26,867
Massachusetts Rehabilitation Commission 41,777 -574 41,203
Massachusetts Commission for the Deaf and Hard of Hearing 4,895 -65 4,830
Soldiers' Home in Massachusetts 26,301 0 26,301
Soldiers' Home in Holyoke 19,818 0 19,818
Department of Developmental Services 1,267,589 -19,096 1,248,493
TOTAL 1,387,308 -19,796 1,367,512


FY2011 General Appropriations Act

Pie Chart: Developmental Services=91%, Departments that are Less than 5% of Total=9%