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Volume 1
- Budget Message
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- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
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- Preamble & Sections 1-1C
- Section 2 Preambles
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Office of Disabilities and Community Services
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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