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.