Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of Disabilities and Community Services




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 18,917 10,617 29,534 2,996
Massachusetts Rehabilitation Commission 40,715 103,344 144,059 3,143
Massachusetts Commission for the Deaf and Hard of Hearing 5,390 533 5,923 113
Soldiers' Home in Massachusetts 27,367 0 27,367 13,388
Soldiers' Home in Holyoke 20,883 0 20,883 15,251
Department of Developmental Services 1,358,808 9,796 1,368,604 515,868
TOTAL 1,472,080 124,290 1,596,371 550,759



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