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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 419 | 481 | 512 | 523 | 522 |
| Massachusetts Rehabilitation Commission | 184 | 201 | 199 | 187 | 176 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 140 | 150 | 153 | 149 | 147 |
| Soldiers' Home in Massachusetts | 587 | 798 | 676 | 636 | 657 |
| Soldiers' Home in Holyoke | 420 | 519 | 486 | 398 | 409 |
| Department of Developmental Services | 11,627 | 13,265 | 14,168 | 12,058 | 12,195 | TOTAL | 13,377 | 15,414 | 16,194 | 13,952 | 14,105 |