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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 | 18,869 | 19,860 | 20,675 | 20,934 | 20,548 |
| Massachusetts Rehabilitation Commission | 32,096 | 35,596 | 40,003 | 40,329 | 36,760 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,366 | 1,463 | 1,565 | 1,536 | 1,413 |
| Soldiers' Home in Massachusetts | 646 | 654 | 538 | 649 | 423 |
| Soldiers' Home in Holyoke | 138 | 125 | 111 | 112 | 112 |
| Department of Developmental Services | 767,381 | 805,455 | 837,311 | 871,770 | 869,231 | TOTAL | 820,497 | 863,154 | 900,203 | 935,330 | 928,488 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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