| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,480 | 3,642 | 3,165 | 3,230 | 3,256 |
| Massachusetts Rehabilitation Commission | 4,414 | 4,413 | 4,038 | 4,208 | 4,179 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 3,141 | 3,077 | 2,960 | 2,940 | 2,892 |
| Soldiers' Home in Massachusetts | 19,337 | 19,202 | 18,235 | 18,665 | 18,564 |
| Soldiers' Home in Holyoke | 14,961 | 14,909 | 14,182 | 14,419 | 14,520 |
| Department of Developmental Services | 314,586 | 308,119 | 300,940 | 284,908 | 291,890 |
| TOTAL | 360,920 | 353,363 | 343,519 | 328,370 | 335,300 |