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Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,718,131 | 5,010,393 | 4,722,631 | 5,010,393 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,783,283 | 5,334,020 | 4,830,218 | 4,740,218 | 5,010,393 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,141 | 3,077 | 2,960 | 2,920 | 3,045 |
| Employee Benefits | 169 | 152 | 140 | 165 | 165 |
| Operating Expenses | 886 | 700 | 511 | 400 | 495 |
| Safety Net | 1,565 | 1,573 | 1,325 | 1,255 | 1,305 |
| TOTAL | 5,762 | 5,502 | 4,937 | 4,740 | 5,010 |
FY2012 Spending Category Chart
