| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 3,131 | 2,103 | 2,143 | 2,291 | 2,291 |
| Massachusetts Rehabilitation Commission | 2,909 | 2,767 | 2,838 | 2,268 | 2,272 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 700 | 511 | 514 | 552 | 531 |
| Soldiers' Home in Massachusetts | 6,448 | 6,565 | 6,531 | 6,164 | 6,979 |
| Soldiers' Home in Holyoke | 4,897 | 4,656 | 4,557 | 4,770 | 4,278 |
| Department of Developmental Services | 69,500 | 62,595 | 65,530 | 71,389 | 58,845 |
| TOTAL | 87,586 | 79,197 | 82,113 | 87,434 | 75,196 |