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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,077 | 2,960 | 2,808 | 3,020 | 3,118 |
| Employee Benefits | 152 | 140 | 150 | 141 | 192 |
| Operating Expenses | 700 | 511 | 514 | 552 | 531 |
| Safety Net | 1,573 | 1,325 | 1,255 | 1,400 | 1,550 |
| TOTAL | 5,502 | 4,937 | 4,728 | 5,113 | 5,390 |
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