| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 272 | 349 | 419 | 542 | 529 |
| Massachusetts Rehabilitation Commission | 201 | 200 | 184 | 231 | 228 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 169 | 152 | 140 | 165 | 161 |
| Soldiers' Home in Massachusetts | 612 | 495 | 587 | 730 | 810 |
| Soldiers' Home in Holyoke | 488 | 492 | 420 | 516 | 512 |
| Department of Developmental Services | 12,328 | 11,763 | 11,627 | 13,107 | 13,106 |
| TOTAL | 14,070 | 13,450 | 13,377 | 15,290 | 15,346 |