| 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.