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Budget Recommendations

Office of Disabilities and Community Services

Office of Disabilities and Community Services   (detail)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Massachusetts Commission for the Blind 27,845,253 8,790,556 36,635,809 3,450,463
Massachusetts Rehabilitation Commission 41,223,561 98,359,487 139,583,048 3,165,546
Massachusetts Commission for the Deaf and Hard of Hearing 5,483,049 350,343 5,833,392 148,000
Soldiers' Home in Massachusetts 24,177,835 0 24,177,835 12,253,400
Soldiers' Home in Holyoke 18,757,521 0 18,757,521 13,839,305
Department of Mental Retardation 1,163,918,537 13,242,219 1,177,160,756 430,384,914

TOTAL     1,281,405,756 120,742,605 1,402,148,361 463,241,628