Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing





Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=3%, Operating Expenses=9%, Safety Net=30%





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