| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 20,675 | 20,713 | 20,689 | 20,917 | 20,460 |
| Massachusetts Rehabilitation Commission | 40,003 | 38,844 | 34,129 | 33,925 | 33,073 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,565 | 1,573 | 1,325 | 1,255 | 1,207 |
| Soldiers' Home in Massachusetts | 538 | 480 | 225 | 277 | 266 |
| Soldiers' Home in Holyoke | 111 | 111 | 83 | 86 | 84 |
| Department of Developmental Services | 837,311 | 869,043 | 873,628 | 926,083 | 928,261 |
| TOTAL | 900,203 | 930,764 | 930,079 | 982,542 | 983,352 |