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 |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 20,675 | 20,713 | 20,689 | 20,917 | 20,460 |
| Massachusetts Rehabilitation Commission | 40,003 | 38,844 | 34,129 | 33,925 | 33,073 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,565 | 1,573 | 1,325 | 1,255 | 1,207 |
| Soldiers' Home in Massachusetts | 538 | 480 | 225 | 277 | 266 |
| Soldiers' Home in Holyoke | 111 | 111 | 83 | 86 | 84 |
| Department of Developmental Services | 837,311 | 869,043 | 873,628 | 926,083 | 928,261 |
| TOTAL | 900,203 | 930,764 | 930,079 | 982,542 | 983,352 |
top of page