This is not the official budget document.

Budget Summary FY2013

Office of Disabilities and Community Services
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2013
Conference

FY2013
Vetoes

FY2013
GAA
Massachusetts Commission for the Blind 19,570 0 19,570
Massachusetts Rehabilitation Commission 41,525 0 41,525
Massachusetts Commission for the Deaf and Hard of Hearing 5,448 0 5,448
Soldiers' Home in Massachusetts 27,378 0 27,378
Soldiers' Home in Holyoke 21,295 0 21,295
Department of Developmental Services 1,372,227 0 1,372,227
TOTAL 1,487,444 0 1,487,444


FY2013 General Appropriations Act

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