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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 | 315 | 261 | 294 | 311 | 309 |
| Massachusetts Rehabilitation Commission | 158 | 175 | 213 | 252 | 253 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 123 | 156 | 161 | 149 | 149 |
| Soldiers' Home in Massachusetts | 656 | 593 | 607 | 612 | 618 |
| Soldiers' Home in Holyoke | 490 | 479 | 464 | 484 | 487 |
| Department of Mental Retardation | 10,907 | 11,454 | 12,079 | 12,655 | 12,850 | TOTAL | 12,648 | 13,118 | 13,818 | 14,463 | 14,667 |
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