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Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	3,340	3,029	3,191	3,218	3,221
Employee Benefits	147	141	150	134	144
Operating Expenses	598	532	509	561	539
Safety Net	1,495	1,507	1,496	1,824	1,829
Grants & Subsidies	0	0	0	0	100
Other	0	0	0	0	0
TOTAL	5,581	5,208	5,347	5,737	5,833

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=31%, Grants & Subsidies=2%

Budget Summary FY2019