Massachusetts Commission for the Deaf and Hard of Hearing


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=26%