Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of Disabilities and Community Services




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 26,417 8,988 35,404 2,987
Massachusetts Rehabilitation Commission 40,305 104,948 145,252 4,463
Massachusetts Commission for the Deaf and Hard of Hearing 4,718 461 5,179 164
Soldiers' Home in Massachusetts 26,311 0 26,311 13,708
Soldiers' Home in Holyoke 19,940 0 19,940 13,604
Department of Developmental Services 1,297,018 10,610 1,307,628 474,817
TOTAL 1,414,708 125,006 1,539,714 509,743


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


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