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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 | 261 | 294 | 272 | 241 | 455 |
| Massachusetts Rehabilitation Commission | 175 | 213 | 201 | 238 | 235 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 156 | 161 | 169 | 156 | 152 |
| Soldiers' Home in Massachusetts | 593 | 607 | 612 | 611 | 612 |
| Soldiers' Home in Holyoke | 479 | 464 | 488 | 467 | 465 |
| Department of Developmental Services | 11,454 | 12,079 | 12,328 | 12,531 | 12,755 | TOTAL | 13,118 | 13,818 | 14,070 | 14,243 | 14,675 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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