Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of Disabilities and Community Services
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 294 | 272 | 349 | 525 | 525 |
| Massachusetts Rehabilitation Commission | 213 | 201 | 200 | 211 | 209 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 161 | 169 | 152 | 151 | 143 |
| Soldiers' Home in Massachusetts | 607 | 612 | 495 | 613 | 610 |
| Soldiers' Home in Holyoke | 464 | 488 | 492 | 459 | 459 |
| Department of Developmental Services | 12,079 | 12,328 | 11,763 | 11,978 | 12,180 | TOTAL | 13,818 | 14,070 | 13,450 | 13,938 | 14,127 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page