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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 8/6/2010
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,025 | 3,141 | 3,077 | 3,041 | 2,882 |
Employee Benefits | 161 | 169 | 152 | 151 | 151 |
Operating Expenses | 906 | 898 | 700 | 471 | 471 |
Public Assistance | 1,463 | 1,565 | 1,573 | 1,325 | 1,325 |
TOTAL | 5,555 | 5,774 | 5,502 | 4,988 | 4,830 |
FY2011 Spending Category Chart