Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of Disabilities and Community Services


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Massachusetts Commission for the Blind 29,186 29,880 30,106 29,738 30,068
Massachusetts Rehabilitation Commission 45,266 49,390 50,123 49,941 50,415
Massachusetts Commission for the Deaf and Hard of Hearing 5,682 5,814 5,788 5,783 5,795
Soldiers' Home in Massachusetts 26,343 27,269 27,269 27,095 27,269
Soldiers' Home in Holyoke 20,185 20,870 20,684 20,806 20,806
Department of Mental Retardation 1,226,416 1,267,350 1,272,787 1,267,638 1,271,886
TOTAL 1,353,078 1,400,574 1,406,758 1,401,002 1,406,241