Office of Disabilities and Community Services   (detail)
DEPARTMENT
FY 2006
Budgetary
Recommendations

FY 2006
Federal, Trust,
and ISF

FY 2006
Total
Spending

FY 2006
Budgetary
Non-Tax Revenue

Massachusetts Commission for the Blind 26,753,927 8,576,931 35,330,858 3,279,500
Massachusetts Rehabilitation Commission 38,221,614 94,439,829 132,661,443 4,485,000
Massachusetts Commission for the Deaf and Hard of Hearing 5,548,170 554,796 6,102,966 357,500
Soldiers' Home in Massachusetts 23,807,532 0 23,807,532 11,096,400
Soldiers' Home in Holyoke 18,267,377 0 18,267,377 13,100,465
Department of Mental Retardation 1,122,137,256 12,890,499 1,135,027,755 423,271,315

TOTAL     1,234,735,876 116,462,055 1,351,197,931 455,590,180