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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 8/9/2016
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,076 | 3,149 | 3,340 | 3,018 | 3,380 |
| Employee Benefits | 140 | 140 | 147 | 154 | 146 |
| Operating Expenses | 574 | 618 | 598 | 534 | 537 |
| Safety Net | 1,545 | 1,604 | 1,495 | 1,492 | 1,548 |
| TOTAL | 5,334 | 5,512 | 5,581 | 5,198 | 5,611 |
FY2017 Spending Category Chart
