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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	5,598,262	5,598,262	5,904,674	5,548,262

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	5,780,713	5,645,031	5,611,403	5,330,811	5,548,262

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=58%, Employee Benefits=3%, Operating Expenses=9%, Safety Net=30%