| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 26,364 | 8,288 | 34,652 | 2,801 |
| Massachusetts Rehabilitation Commission | 44,284 | 98,230 | 142,514 | 3,051 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,169 | 443 | 5,612 | 154 |
| Soldiers' Home in Massachusetts | 26,264 | 0 | 26,264 | 12,265 |
| Soldiers' Home in Holyoke | 19,803 | 0 | 19,803 | 11,988 |
| Department of Developmental Services | 1,245,671 | 10,883 | 1,256,554 | 419,795 |
| TOTAL | 1,367,555 | 117,844 | 1,485,399 | 450,053 |