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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,149 | 3,340 | 3,029 | 3,275 | 3,275 |
Employee Benefits | 140 | 147 | 141 | 146 | 144 |
Operating Expenses | 618 | 598 | 532 | 601 | 527 |
Safety Net | 1,604 | 1,495 | 1,507 | 1,334 | 1,652 |
TOTAL | 5,512 | 5,581 | 5,208 | 5,355 | 5,598 |
