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4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,340 | 3,029 | 3,191 | 3,218 | 3,220 |
| Employee Benefits | 147 | 141 | 150 | 134 | 134 |
| Operating Expenses | 598 | 532 | 509 | 561 | 564 |
| Safety Net | 1,495 | 1,507 | 1,496 | 1,824 | 1,815 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,581 | 5,208 | 5,347 | 5,737 | 5,733 |
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