| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 20,713 | 20,689 | 20,589 | 20,968 | 13,179 |
| Massachusetts Rehabilitation Commission | 38,844 | 34,129 | 33,205 | 34,797 | 34,500 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,573 | 1,325 | 1,255 | 1,400 | 1,491 |
| Soldiers' Home in Massachusetts | 480 | 225 | 215 | 210 | 142 |
| Soldiers' Home in Holyoke | 111 | 83 | 88 | 91 | 90 |
| Department of Developmental Services | 869,043 | 873,628 | 911,122 | 948,352 | 993,877 | TOTAL | 930,764 | 930,079 | 966,474 | 1,005,818 | 1,043,279 |