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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,076 | 3,149 | 3,340 | 3,137 | 3,260 |
| Employee Benefits | 140 | 140 | 147 | 154 | 141 |
| Operating Expenses | 574 | 618 | 598 | 549 | 518 |
| Safety Net | 1,545 | 1,604 | 1,495 | 1,493 | 1,493 |
| TOTAL | 5,334 | 5,512 | 5,581 | 5,333 | 5,411 |
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