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Office of Disabilities and Community Services
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,455 | 4,399 | 4,480 | 3,732 | 3,008 |
| Massachusetts Rehabilitation Commission | 3,520 | 3,854 | 4,414 | 4,594 | 4,527 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,860 | 3,025 | 3,141 | 3,155 | 3,097 |
| Soldiers' Home in Massachusetts | 17,236 | 18,690 | 19,337 | 19,054 | 18,762 |
| Soldiers' Home in Holyoke | 13,590 | 14,525 | 14,961 | 14,779 | 14,157 |
| Department of Developmental Services | 291,008 | 305,138 | 314,586 | 309,412 | 293,869 | TOTAL | 332,670 | 349,631 | 360,920 | 354,726 | 337,419 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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