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Office of Disabilities and Community Services
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,399 | 4,480 | 3,642 | 3,056 | 3,077 |
| Massachusetts Rehabilitation Commission | 3,854 | 4,414 | 4,413 | 4,216 | 3,993 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,025 | 3,141 | 3,077 | 3,043 | 2,963 |
| Soldiers' Home in Massachusetts | 18,690 | 19,337 | 19,202 | 18,501 | 17,151 |
| Soldiers' Home in Holyoke | 14,525 | 14,961 | 14,909 | 14,230 | 13,461 |
| Department of Developmental Services | 305,138 | 314,586 | 308,119 | 298,622 | 282,238 | TOTAL | 349,631 | 360,920 | 353,363 | 341,669 | 322,883 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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