4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,808 3,011 3,076 3,345 3,471
Employee Benefits 150 153 140 151 151
Operating Expenses 514 546 574 574 620
Safety Net 1,255 1,400 1,545 1,568 1,580
TOTAL 4,728 5,110 5,334 5,638 5,823

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=27%