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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 | 3,010 | 3,217 | 3,456 | 3,532 | 3,537 |
| Massachusetts Rehabilitation Commission | 2,422 | 2,596 | 2,723 | 2,859 | 2,883 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 870 | 949 | 906 | 899 | 899 |
| Soldiers' Home in Massachusetts | 5,090 | 5,681 | 6,133 | 6,211 | 6,223 |
| Soldiers' Home in Holyoke | 4,148 | 4,427 | 4,711 | 4,894 | 4,962 |
| Department of Mental Retardation | 55,829 | 61,594 | 68,599 | 71,766 | 73,090 | TOTAL | 71,368 | 78,463 | 86,529 | 90,161 | 91,596 |
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