Massachusetts Commission for the Deaf and Hard of Hearing

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%