This is not the official budget document.

Budget Summary FY2011

Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=10%, Public Assistance=27%