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Office of Disabilities and Community Services
| Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 29,186 | 30,068 | 26,909 | 26,893 | 27,037 |
| Massachusetts Rehabilitation Commission | 45,266 | 50,415 | 44,788 | 42,150 | 42,118 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,682 | 5,795 | 5,334 | 4,990 | 4,895 |
| Soldiers' Home in Massachusetts | 26,343 | 27,269 | 26,294 | 26,313 | 26,271 |
| Soldiers' Home in Holyoke | 20,185 | 20,806 | 19,803 | 20,006 | 19,803 |
| Department of Developmental Services | 1,226,416 | 1,271,886 | 1,260,367 | 1,252,479 | 1,247,366 | TOTAL | 1,353,078 | 1,406,241 | 1,383,496 | 1,372,833 | 1,367,491 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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