This is not the official budget document.

Budget Summary FY2012

Office of Disabilities and Community Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2012
Conference

FY2012
Vetoes

FY2012
GAA
Massachusetts Commission for the Blind 27,271 0 27,271
Massachusetts Rehabilitation Commission 41,457 0 41,457
Massachusetts Commission for the Deaf and Hard of Hearing 5,010 0 5,010
Soldiers' Home in Massachusetts 26,311 0 26,311
Soldiers' Home in Holyoke 20,611 0 20,611
Department of Developmental Services 1,306,502 0 1,306,502
TOTAL 1,427,162 0 1,427,162


FY2012 General Appropriations Act

Pie Chart: Developmental Services=92%, Departments that are Less than 5% of Total=8%