Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Mass Commission for the Deaf > 4125-0122 - Budget Build-Up

    Budget Detail
    4125-0122 - Chargeback for Interpreter Services
    Data Current as of:  8/10/2018


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    No budget tracking data available

    No Historical Budget data available for this account.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 0 0 241 346 344
    Employee Benefits 0 0 4 3 5
    Operating Expenses 35 0 0 0 0
    Safety Net 215 210 5 1 1
    TOTAL 250 210 250 350 350

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Safety Net=0%



     

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