| Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 30,068 | 26,909 | 26,867 | 26,867 | 26,417 |
| Massachusetts Rehabilitation Commission | 50,415 | 44,788 | 41,203 | 41,212 | 40,305 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,795 | 5,334 | 4,830 | 4,830 | 4,718 |
| Soldiers' Home in Massachusetts | 27,269 | 26,294 | 26,301 | 26,332 | 26,311 |
| Soldiers' Home in Holyoke | 20,806 | 19,803 | 19,818 | 20,128 | 19,940 |
| Department of Developmental Services | 1,271,886 | 1,260,367 | 1,248,493 | 1,286,337 | 1,297,018 | TOTAL | 1,406,241 | 1,383,496 | 1,367,512 | 1,405,706 | 1,414,708 |
Note: GAA is General Appropriation Act.