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Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,390,287 | 5,390,287 | 5,447,856 | 5,447,856 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,334,020 | 4,830,218 | 5,010,393 | 5,112,983 | 5,447,856 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,077 | 2,960 | 2,808 | 3,020 | 3,240 |
| Employee Benefits | 152 | 140 | 150 | 141 | 189 |
| Operating Expenses | 700 | 511 | 514 | 552 | 528 |
| Safety Net | 1,573 | 1,325 | 1,255 | 1,400 | 1,491 |
| TOTAL | 5,502 | 4,937 | 4,728 | 5,113 | 5,448 |
FY2013 Spending Category Chart
