Massachusetts Commission for the Deaf and Hard of Hearing

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 2,860 3,025 3,141 3,077 3,062
Employee Benefits 156 161 169 152 152
Operating Expenses 949 906 898 700 503
Public Assistance 1,366 1,463 1,565 1,573 1,618
TOTAL 5,331 5,555 5,774 5,502 5,334

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=3%, Operating Expenses=9%, Public Assistance=30%