Massachusetts Commission for the Deaf and Hard of Hearing

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%