Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 3,011 3,076 3,149 3,340 3,417
Employee Benefits 153 140 140 148 143
Operating Expenses 546 574 618 572 620
Safety Net 1,400 1,545 1,604 1,523 1,465
TOTAL 5,110 5,334 5,512 5,583 5,645

 

FY2016 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=26%



 

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