| DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 30,068 | 26,909 | 26,867 | 26,867 | 27,271 |
| Massachusetts Rehabilitation Commission | 50,415 | 44,788 | 41,203 | 41,203 | 41,457 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,795 | 5,334 | 4,830 | 4,740 | 5,010 |
| Soldiers' Home in Massachusetts | 27,269 | 26,294 | 26,301 | 26,282 | 26,311 |
| Soldiers' Home in Holyoke | 20,806 | 19,803 | 19,818 | 19,902 | 20,611 |
| Department of Developmental Services | 1,271,886 | 1,260,367 | 1,248,493 | 1,293,038 | 1,306,502 |
| TOTAL | 1,406,241 | 1,383,496 | 1,367,512 | 1,412,032 | 1,427,162 |
* GAA is General Appropriation Act.