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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Public Health | 0 | 0 | 0 | 408 | 0 |
| Massachusetts Commission for the Blind | 0 | 0 | 0 | 3 | 0 |
| Soldiers' Home in Holyoke | 0 | 0 | 0 | 280 | 0 |
| Department of Developmental Services | 0 | 367 | 1,892 | 1,892 | 1,845 | TOTAL | 0 | 367 | 1,892 | 2,583 | 1,845 |