This is not the official budget document.

Budget Summary FY2016

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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,011 3,076 3,149 3,340 3,424
Employee Benefits 153 140 140 148 156
Operating Expenses 546 574 618 572 572
Safety Net 1,400 1,545 1,604 1,523 1,493
TOTAL 5,110 5,334 5,512 5,583 5,645

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=26%