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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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