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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 272 | 349 | 419 | 542 | 510 |
| Massachusetts Rehabilitation Commission | 201 | 200 | 184 | 231 | 194 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 169 | 152 | 140 | 165 | 165 |
| Soldiers' Home in Massachusetts | 612 | 495 | 587 | 730 | 769 |
| Soldiers' Home in Holyoke | 488 | 492 | 420 | 516 | 512 |
| Department of Developmental Services | 12,328 | 11,763 | 11,627 | 13,110 | 13,158 | TOTAL | 14,070 | 13,450 | 13,377 | 15,293 | 15,308 |