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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 20,675 | 20,713 | 20,689 | 20,917 | 21,359 |
| Massachusetts Rehabilitation Commission | 40,003 | 38,844 | 34,129 | 33,925 | 34,507 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,565 | 1,573 | 1,325 | 1,255 | 1,305 |
| Soldiers' Home in Massachusetts | 538 | 480 | 225 | 277 | 277 |
| Soldiers' Home in Holyoke | 111 | 111 | 83 | 86 | 84 |
| Department of Developmental Services | 837,311 | 869,043 | 873,628 | 932,083 | 939,204 | TOTAL | 900,203 | 930,764 | 930,079 | 988,542 | 996,736 |