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Office of Disabilities and Community Services
| Department |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 28,497 | 29,186 | 30,068 | 28,238 | 26,364 |
| Massachusetts Rehabilitation Commission | 42,710 | 45,266 | 50,415 | 48,111 | 44,284 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,726 | 5,682 | 5,795 | 5,536 | 5,169 |
| Soldiers' Home in Massachusetts | 24,742 | 26,343 | 27,269 | 26,659 | 26,264 |
| Soldiers' Home in Holyoke | 18,982 | 20,185 | 20,806 | 20,869 | 19,803 |
| Department of Developmental Services | 1,172,536 | 1,226,416 | 1,271,886 | 1,265,705 | 1,245,671 | TOTAL | 1,293,194 | 1,353,078 | 1,406,241 | 1,395,118 | 1,367,555 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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