Massachusetts Commission for the Deaf and Hard of Hearing

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 2,768 2,860 3,025 3,141 3,245 -126
Employee Benefits 123 156 161 169 149 -10
Operating Expenses 870 949 906 898 874 -70
Public Assistance 1,376 1,366 1,463 1,565 1,527 0
TOTAL 5,137 5,331 5,555 5,774 5,795 -205

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=3%, Operating Expenses=15%, Public Assistance=26%