This is not the official budget document.

Budget Summary FY2012

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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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 898 700 511 400 495
Safety Net 1,565 1,573 1,325 1,255 1,305
TOTAL 5,774 5,502 4,937 4,740 5,010

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=26%