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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 12/6/2017
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,149 | 3,340 | 3,029 | 3,275 | 3,246 |
| Employee Benefits | 140 | 147 | 141 | 146 | 142 |
| Operating Expenses | 618 | 598 | 532 | 601 | 523 |
| Safety Net | 1,604 | 1,495 | 1,507 | 1,310 | 1,637 |
| TOTAL | 5,512 | 5,581 | 5,208 | 5,331 | 5,548 |
FY2018 Spending Category Chart
