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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 | 3,217 | 3,456 | 3,470 | 3,330 | 2,353 |
Massachusetts Rehabilitation Commission | 2,596 | 2,723 | 2,817 | 2,951 | 2,762 |
Massachusetts Commission for the Deaf and Hard of Hearing | 949 | 906 | 898 | 689 | 508 |
Soldiers' Home in Massachusetts | 5,681 | 6,133 | 6,071 | 6,345 | 6,467 |
Soldiers' Home in Holyoke | 4,427 | 4,711 | 4,718 | 5,510 | 5,070 |
Department of Developmental Services | 61,594 | 68,599 | 71,719 | 71,992 | 69,815 | TOTAL | 78,463 | 86,529 | 89,692 | 90,818 | 86,974 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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