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 |
|