Office of Disabilities and Community Services
Data Current as of: 10/29/2007

Account	Description	FY07 GAA	FY08 GAA
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing For the operation of and services provided by the Massachusetts commission for the deaf and hard of hearing	5,539,165	5,669,885

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,723	2,768	2,860	3,064	3,123
Pensions & Benefits	127	123	156	155	155
Operating Expenses	751	788	949	857	880
Public Assistance	1,312	1,376	1,366	1,463	1,512
TOTAL	4,914	5,055	5,331	5,540	5,670

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=54%, Pensions & Benefits=3%, Operating Expenses=16%, Public Assistance=27%

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