| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,470 | 3,131 | 2,103 | 2,178 | 2,135 |
| Massachusetts Rehabilitation Commission | 2,817 | 2,909 | 2,767 | 2,848 | 2,808 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 898 | 700 | 511 | 400 | 495 |
| Soldiers' Home in Massachusetts | 6,071 | 6,448 | 6,565 | 6,611 | 6,431 |
| Soldiers' Home in Holyoke | 4,718 | 4,897 | 4,656 | 4,867 | 5,495 |
| Department of Developmental Services | 71,719 | 69,500 | 62,595 | 62,239 | 61,448 | TOTAL | 89,692 | 87,586 | 79,197 | 79,144 | 78,813 |