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Office of Disabilities and Community Services
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 4,208 | 4,455 | 4,399 | 4,542 | 4,370 |
| Massachusetts Rehabilitation Commission | 3,168 | 3,520 | 3,854 | 4,359 | 4,468 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 2,768 | 2,860 | 3,025 | 3,192 | 3,245 |
| Soldiers' Home in Massachusetts | 16,483 | 17,236 | 18,690 | 19,243 | 19,676 |
| Soldiers' Home in Holyoke | 13,013 | 13,590 | 14,525 | 15,056 | 15,285 |
| Department of Mental Retardation | 278,903 | 291,008 | 305,138 | 311,548 | 312,336 | TOTAL | 318,543 | 332,670 | 349,631 | 357,940 | 359,379 |
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