Massachusetts Commission for the Deaf and Hard of Hearing

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 3,011 3,076 3,149 3,340 3,424
Employee Benefits 153 140 140 148 156
Operating Expenses 546 574 618 572 572
Safety Net 1,400 1,545 1,604 1,523 1,493
TOTAL 5,110 5,334 5,512 5,583 5,645

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=26%