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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 | 3,456 | 3,470 | 3,131 | 2,250 | 2,214 |
| Massachusetts Rehabilitation Commission | 2,723 | 2,817 | 2,909 | 2,849 | 2,850 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 906 | 898 | 700 | 471 | 464 |
| Soldiers' Home in Massachusetts | 6,133 | 6,071 | 6,448 | 6,745 | 8,058 |
| Soldiers' Home in Holyoke | 4,711 | 4,718 | 4,897 | 5,204 | 5,770 |
| Department of Developmental Services | 68,599 | 71,719 | 69,500 | 64,533 | 59,950 | TOTAL | 86,529 | 89,692 | 87,586 | 82,053 | 79,305 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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