Office of Disabilities and Community Services

(detail)
FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Massachusetts Commission for the Blind 28,497 28,825 29,025 29,062 29,186
Massachusetts Rehabilitation Commission 42,710 44,441 45,258 45,366 45,266
Massachusetts Commission for the Deaf and Hard of Hearing 5,726 5,603 5,857 5,682 5,682
Soldiers' Home in Massachusetts 24,742 26,078 26,368 25,493 26,343
Soldiers' Home in Holyoke 18,982 20,282 20,282 18,829 20,185
Department of Mental Retardation 1,172,536 1,215,834 1,228,179 1,218,500 1,226,416
TOTAL 1,293,194 1,341,062 1,354,969 1,342,931 1,353,078