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%