| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 20,713 | 20,689 | 20,589 | 20,968 | 12,507 |
| Massachusetts Rehabilitation Commission | 38,844 | 34,129 | 33,205 | 34,797 | 34,341 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,573 | 1,325 | 1,255 | 1,400 | 1,550 |
| Soldiers' Home in Massachusetts | 480 | 225 | 215 | 210 | 77 |
| Soldiers' Home in Holyoke | 111 | 83 | 88 | 91 | 91 |
| Department of Developmental Services | 869,043 | 873,628 | 911,122 | 948,352 | 983,356 |
| TOTAL | 930,764 | 930,079 | 966,474 | 1,005,818 | 1,031,922 |