| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing For the operation of and services provided by the Massachusetts commission for the deaf and hard of hearing |
5,783,283 | 5,534,321 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,768 | 2,860 | 3,025 | 3,141 | 3,245 | -126 |
| Employee Benefits | 123 | 156 | 161 | 169 | 149 | -10 |
| Operating Expenses | 788 | 949 | 901 | 886 | 862 | -58 |
| Public Assistance | 1,376 | 1,366 | 1,463 | 1,565 | 1,527 | 0 |
| TOTAL | 5,055 | 5,331 | 5,550 | 5,762 | 5,783 | -193 |
FY2009 Spending Category Chart