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Massachusetts Commission for the Deaf and Hard of Hearing
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,141 | 3,077 | 2,960 | 2,940 | 2,892 |
| Employee Benefits | 169 | 152 | 140 | 165 | 161 |
| Operating Expenses | 898 | 700 | 511 | 470 | 459 |
| Safety Net | 1,565 | 1,573 | 1,325 | 1,255 | 1,207 |
| TOTAL | 5,774 | 5,502 | 4,937 | 4,830 | 4,718 |
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