| DEPARTMENT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 29,186 | 30,068 | 26,909 | 26,893 | 26,867 |
| Massachusetts Rehabilitation Commission | 45,266 | 50,415 | 44,788 | 42,154 | 41,203 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,682 | 5,795 | 5,334 | 4,988 | 4,830 |
| Soldiers' Home in Massachusetts | 26,343 | 27,269 | 26,294 | 26,313 | 26,301 |
| Soldiers' Home in Holyoke | 20,185 | 20,806 | 19,803 | 20,006 | 19,818 |
| Department of Developmental Services | 1,226,416 | 1,271,886 | 1,260,367 | 1,243,252 | 1,248,493 |
| TOTAL | 1,353,078 | 1,406,241 | 1,383,496 | 1,363,607 | 1,367,512 |
* GAA is General Appropriation Act.