Massachusetts Commission for the Deaf and Hard of Hearing

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%