 |
Office of Disabilities and Community Services
(detail)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Massachusetts Commission for the Blind |
26,202,549 |
9,124,765 |
35,327,314 |
3,216,400 |
| Massachusetts Rehabilitation Commission |
35,858,898 |
88,465,700 |
124,324,598 |
4,610,000 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,394,142 |
160,000 |
5,554,142 |
338,000 |
| Soldier's Home in Massachusetts |
23,124,947 |
0 |
23,124,947 |
11,715,000 |
| Soldiers' Home in Holyoke |
17,582,000 |
0 |
17,582,000 |
14,600,144 |
| Department of Mental Retardation |
1,044,318,458 |
13,473,032 |
1,057,791,490 |
428,179,260 |
| | TOTAL |
1,152,480,994 |
111,223,497 |
1,263,704,491 |
462,658,804 |
|
|
