Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,480 | 3,642 | 3,165 | 3,230 | 3,266 |
| Massachusetts Rehabilitation Commission | 4,414 | 4,413 | 4,038 | 4,199 | 3,948 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,141 | 3,077 | 2,960 | 2,920 | 3,045 |
| Soldiers' Home in Massachusetts | 19,337 | 19,202 | 18,235 | 18,665 | 18,834 |
| Soldiers' Home in Holyoke | 14,961 | 14,909 | 14,182 | 14,433 | 14,520 |
| Department of Developmental Services | 314,586 | 308,119 | 300,940 | 285,605 | 292,692 | TOTAL | 360,920 | 353,363 | 343,519 | 329,053 | 336,306 |