Massachusetts Commission for the Deaf and Hard of Hearing

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,638 5,781 5,645 5,333 5,411
TOTAL 5,638 5,781 5,645 5,333 5,411

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.