Massachusetts Commission for the Deaf and Hard of Hearing

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 3,076 3,149 3,340 3,018 3,380
Employee Benefits 140 140 147 154 146
Operating Expenses 574 618 598 534 537
Safety Net 1,545 1,604 1,495 1,492 1,548
TOTAL 5,334 5,512 5,581 5,198 5,611

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=28%