| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 26,417 | 8,988 | 35,404 | 2,987 |
| Massachusetts Rehabilitation Commission | 40,305 | 104,948 | 145,252 | 4,463 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 4,718 | 461 | 5,179 | 164 |
| Soldiers' Home in Massachusetts | 26,311 | 0 | 26,311 | 13,708 |
| Soldiers' Home in Holyoke | 19,940 | 0 | 19,940 | 13,604 |
| Department of Developmental Services | 1,297,018 | 10,610 | 1,307,628 | 474,817 |
| TOTAL | 1,414,708 | 125,006 | 1,539,714 | 509,743 |