| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 349 | 419 | 481 | 515 | 517 |
| Massachusetts Rehabilitation Commission | 200 | 184 | 201 | 203 | 187 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 152 | 140 | 150 | 141 | 192 |
| Soldiers' Home in Massachusetts | 495 | 587 | 798 | 776 | 800 |
| Soldiers' Home in Holyoke | 492 | 420 | 519 | 557 | 564 |
| Department of Developmental Services | 11,763 | 11,627 | 13,265 | 13,594 | 13,952 |
| TOTAL | 13,450 | 13,377 | 15,414 | 15,786 | 16,213 |