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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 7/11/2011
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,141 | 3,077 | 2,960 | 2,920 | 3,045 |
Employee Benefits | 169 | 152 | 140 | 165 | 165 |
Operating Expenses | 898 | 700 | 511 | 400 | 495 |
Safety Net | 1,565 | 1,573 | 1,325 | 1,255 | 1,305 |
TOTAL | 5,774 | 5,502 | 4,937 | 4,740 | 5,010 |
FY2012 Spending Category Chart