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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	5,390,287	5,390,287	5,447,856	5,447,856

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	5,334,020	4,830,218	5,010,393	5,112,983	5,447,856

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	3,077	2,960	2,808	3,020	3,240
Employee Benefits	152	140	150	141	189
Operating Expenses	700	511	514	552	528
Safety Net	1,573	1,325	1,255	1,400	1,491
TOTAL	5,502	4,937	4,728	5,113	5,448

FY2013 Spending Category Chart

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