Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of Disabilities and Community Services




Historical Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Massachusetts Commission for the Blind 26,909 26,867 27,271 27,286 18,917
Massachusetts Rehabilitation Commission 44,788 41,203 41,457 41,460 40,715
Massachusetts Commission for the Deaf and Hard of Hearing 5,334 4,830 5,010 5,113 5,390
Soldiers' Home in Massachusetts 26,294 26,301 26,311 26,358 27,367
Soldiers' Home in Holyoke 19,803 19,818 20,611 20,906 20,883
Department of Developmental Services 1,260,367 1,248,493 1,306,502 1,328,185 1,358,808
TOTAL 1,383,496 1,367,512 1,427,162 1,449,308 1,472,080

Note:  GAA is General Appropriation Act.


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