Massachusetts Commission for the Deaf and Hard of Hearing


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=4%, Operating Expenses=10%, Safety Net=29%