| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 26,909 | 26,867 | 27,271 | 27,286 | 19,570 |
| Massachusetts Rehabilitation Commission | 44,788 | 41,203 | 41,457 | 41,460 | 41,525 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,334 | 4,830 | 5,010 | 5,113 | 5,448 |
| Soldiers' Home in Massachusetts | 26,294 | 26,301 | 26,311 | 26,413 | 27,378 |
| Soldiers' Home in Holyoke | 19,803 | 19,818 | 20,611 | 20,853 | 21,295 |
| Department of Developmental Services | 1,260,367 | 1,248,493 | 1,306,502 | 1,328,517 | 1,372,227 |
| TOTAL | 1,383,496 | 1,367,512 | 1,427,162 | 1,449,642 | 1,487,444 |
* GAA is General Appropriation Act.