Massachusetts Commission for the Deaf and Hard of Hearing

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 870 870 949 876 892
Public Assistance 1,346 1,376 1,366 1,463 1,512
TOTAL 5,066 5,137 5,331 5,559 5,682

* 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%