Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of Disabilities and Community Services







Historical Spending ($000)
OPERATING EXPENSES
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.


top of page link top of page