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Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,638,374 | 5,638,374 | 5,638,374 | 5,638,374 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,830,218 | 5,010,393 | 5,447,856 | 5,395,356 | 5,638,374 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,960 | 2,808 | 3,011 | 3,142 | 3,379 |
| Employee Benefits | 140 | 150 | 153 | 149 | 147 |
| Operating Expenses | 511 | 514 | 546 | 559 | 568 |
| Safety Net | 1,325 | 1,255 | 1,400 | 1,545 | 1,545 |
| TOTAL | 4,937 | 4,728 | 5,110 | 5,395 | 5,638 |
FY2014 Spending Category Chart
