| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 2,103 | 2,143 | 2,258 | 2,014 | 2,151 |
| Massachusetts Rehabilitation Commission | 2,767 | 2,838 | 2,832 | 2,548 | 2,540 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 511 | 514 | 546 | 559 | 568 |
| Soldiers' Home in Massachusetts | 6,565 | 6,531 | 6,393 | 6,938 | 7,034 |
| Soldiers' Home in Holyoke | 4,656 | 4,557 | 4,535 | 4,972 | 4,911 |
| Department of Developmental Services | 62,595 | 65,530 | 65,453 | 64,341 | 59,709 | TOTAL | 79,197 | 82,113 | 82,017 | 81,372 | 76,913 |