Massachusetts Commission for the Deaf and Hard of Hearing


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=28%