Budget Detail<BR>4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing

Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	4,895,345	4,895,345	4,830,218	4,895,345	4,830,218

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	5,669,885	5,783,283	5,334,020	4,988,453	4,830,218

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	3,025	3,141	3,077	3,041	2,882
Employee Benefits	161	169	152	151	151
Operating Expenses	901	886	700	471	471
Public Assistance	1,463	1,565	1,573	1,325	1,325
TOTAL	5,550	5,762	5,502	4,988	4,830

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=10%, Public Assistance=27%