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


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=32%