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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 | 18,204 | 18,869 | 19,860 | 20,953 | 21,664 |
| Massachusetts Rehabilitation Commission | 29,990 | 32,096 | 35,596 | 40,791 | 41,785 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 1,376 | 1,366 | 1,463 | 1,504 | 1,520 |
| Soldiers' Home in Massachusetts | 650 | 646 | 654 | 752 | 752 |
| Soldiers' Home in Holyoke | 145 | 138 | 125 | 136 | 136 |
| Department of Mental Retardation | 720,921 | 767,381 | 805,455 | 842,445 | 869,074 | TOTAL | 771,286 | 820,497 | 863,154 | 906,580 | 934,932 |
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