Massachusetts Commission for the Deaf and Hard of Hearing

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%