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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 | 19,860 | 20,675 | 20,713 | 21,062 | 21,222 |
| Massachusetts Rehabilitation Commission | 35,596 | 40,003 | 38,845 | 34,874 | 35,065 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,463 | 1,565 | 1,573 | 1,325 | 1,325 |
| Soldiers' Home in Massachusetts | 654 | 538 | 480 | 453 | 453 |
| Soldiers' Home in Holyoke | 125 | 111 | 111 | 113 | 113 |
| Department of Developmental Services | 805,455 | 837,311 | 869,043 | 877,346 | 892,998 | TOTAL | 863,154 | 900,203 | 930,765 | 935,172 | 951,176 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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