Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of Disabilities and Community Services




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 29,880 8,016 37,896 3,188
Massachusetts Rehabilitation Commission 49,390 95,588 144,978 3,134
Massachusetts Commission for the Deaf and Hard of Hearing 5,814 400 6,214 176
Soldiers' Home in Massachusetts 27,269 0 27,269 11,557
Soldiers' Home in Holyoke 20,870 0 20,870 13,453
Department of Mental Retardation 1,267,350 12,611 1,279,961 439,149
TOTAL 1,400,574 116,615 1,517,189 470,657


Pie Chart: Mental Retardation=90%, Departments that are Less than 5% of Total=10%


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