Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Commission for the Deaf and Hard of Hearing





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,860 3,025 3,141 3,155 3,097
Employee Benefits 156 161 169 156 152
Operating Expenses 949 906 898 689 508
Public Assistance 1,366 1,463 1,565 1,536 1,413
TOTAL 5,331 5,555 5,774 5,536 5,169

 

FY2010 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=10%, Public Assistance=27%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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