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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,860 | 3,025 | 3,141 | 3,155 | 3,097 |
Employee Benefits | 156 | 161 | 169 | 156 | 152 |
Operating Expenses | 949 | 901 | 886 | 689 | 508 |
Public Assistance | 1,366 | 1,463 | 1,565 | 1,536 | 1,413 |
TOTAL | 5,331 | 5,550 | 5,762 | 5,536 | 5,169 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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