Massachusetts Commission for the Deaf and Hard of Hearing

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 906 898 700 471 471
Public Assistance 1,463 1,565 1,573 1,325 1,325
TOTAL 5,555 5,774 5,502 4,988 4,830

 

FY2011 Spending Category Chart

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