Massachusetts Commission for the Deaf and Hard of Hearing

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%