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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	5,732,684	5,832,684	5,732,684	5,832,684

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,645,031	5,611,403	5,548,262	5,736,792	5,832,684

* GAA is General Appropriation Act.

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%