DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Commission for the Blind | 18,917 | 10,617 | 29,534 | 2,996 |
Massachusetts Rehabilitation Commission | 40,715 | 103,344 | 144,059 | 3,143 |
Massachusetts Commission for the Deaf and Hard of Hearing | 5,390 | 533 | 5,923 | 113 |
Soldiers' Home in Massachusetts | 27,367 | 0 | 27,367 | 13,388 |
Soldiers' Home in Holyoke | 20,883 | 0 | 20,883 | 15,251 |
Department of Developmental Services | 1,358,808 | 9,796 | 1,368,604 | 515,868 |
TOTAL | 1,472,080 | 124,290 | 1,596,371 | 550,759 |