Office of Disabilities and Community Services

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%