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