| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,470 | 3,131 | 2,103 | 2,178 | 2,171 |
| Massachusetts Rehabilitation Commission | 2,817 | 2,909 | 2,767 | 2,848 | 2,825 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 898 | 700 | 511 | 470 | 459 |
| Soldiers' Home in Massachusetts | 6,071 | 6,448 | 6,565 | 6,661 | 6,670 |
| Soldiers' Home in Holyoke | 4,718 | 4,897 | 4,656 | 5,107 | 4,823 |
| Department of Developmental Services | 71,719 | 69,500 | 62,595 | 62,239 | 63,761 |
| TOTAL | 89,692 | 87,586 | 79,197 | 79,504 | 80,710 |