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 |
|