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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	5,822,553	5,738,874	5,822,553	5,780,713

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	5,010,393	5,447,856	5,638,374	5,593,374	5,780,713

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,808	3,011	3,076	3,305	3,429
Employee Benefits	150	153	140	149	151
Operating Expenses	514	546	574	571	620
Safety Net	1,255	1,400	1,545	1,568	1,580
TOTAL	4,728	5,110	5,334	5,593	5,781

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=27%